In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 71.8 | 39.8 | 109.7 | 41.5 | 26.1 | 26.1 | 38.4 | 27.3 | 23.7 | 24.2 | 25.7 | 24.0 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 71.9 | 39.9 | 109.8 | 41.5 | 26.2 | 26.1 | 38.5 | 27.4 | 23.7 | 24.3 | 25.8 | 24.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 54.3 | 24.5 | 79.7 | 13.7 | 11.4 | 10.4 | 27.9 | 19.4 | 12.8 | 9.7 | 6.9 | 13.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 18.1 | 5.9 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.4 | -3.2 | 9.5 | -3.6 | -3.2 | -3.3 | -2.0 | -2.9 | -0.2 | 2.5 | 10.3 | -0.3 | |
| + Employee Benefit Expense | 3.2 | 3.0 | 3.0 | 2.3 | 3.4 | 2.8 | 2.7 | 2.7 | 2.9 | 2.9 | 2.5 | 5.1 | |
| + Finance Costs | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.6 | 0.7 | 1.1 | 1.0 | 1.3 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 3.0 | 3.1 | 3.1 | 2.6 | 2.6 | 2.6 | 2.6 | 2.3 | 2.3 | 2.5 | 2.5 | 2.1 | |
| + Other Expenses | 8.3 | 7.2 | 3.5 | 4.3 | 4.0 | 3.3 | 5.1 | 3.8 | 4.3 | 5.0 | 4.2 | 2.9 | |
| Total Expenses | 67.7 | 35.9 | 100.1 | 38.9 | 25.4 | 25.4 | 36.9 | 26.3 | 23.2 | 24.0 | 27.3 | 23.9 | |
| EBITDA | 8.3 | 8.2 | 14.0 | 6.6 | 4.7 | 4.9 | 4.8 | 4.4 | 3.8 | 4.1 | 1.8 | 3.2 | |
| EBIT | 5.3 | 5.2 | 10.9 | 3.9 | 2.0 | 2.3 | 2.2 | 2.1 | 1.5 | 1.6 | -0.7 | 1.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.1 | 4.0 | 9.7 | 2.6 | 0.8 | 0.8 | 1.6 | 1.0 | 0.5 | 0.3 | -1.5 | 0.2 | |
| Pretax Income | 4.1 | 4.0 | 9.7 | 2.6 | 0.8 | 0.8 | 1.6 | 1.0 | 0.5 | 0.3 | -1.5 | 0.2 | |
| + Current Tax | 1.5 | 1.5 | 3.6 | 0.9 | 0.4 | 0.5 | 1.0 | 0.4 | 0.3 | 0.3 | -0.2 | 0.1 | |
| + Deferred Tax | -0.1 | -0.2 | -0.4 | -0.1 | -0.1 | -0.1 | -0.3 | 0.1 | -0.2 | -0.2 | -0.3 | -0.1 | |
| Tax Expense | 1.4 | 1.4 | 3.2 | 0.8 | 0.2 | 0.4 | 0.7 | 0.5 | 0.1 | 0.1 | -0.5 | 0.0 | |
| Net Income | 2.7 | 2.7 | 6.6 | 1.9 | 0.5 | 0.4 | 1.0 | 0.6 | 0.4 | 0.2 | -1.0 | 0.2 | |
| + Net Income — Continuing Ops | 2.7 | 2.7 | 6.6 | 1.9 | 0.5 | 0.4 | 1.0 | 0.6 | 0.4 | 0.2 | -1.0 | 0.2 | |
| Total Comprehensive Income | 2.7 | 2.7 | 6.6 | 1.9 | 0.5 | 0.4 | 1.0 | 0.6 | 0.4 | 0.2 | -1.0 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 2.12 | 2.06 | 5.07 | 1.45 | 0.40 | 0.27 | 0.75 | 0.45 | 0.34 | 0.15 | -0.80 | 0.14 | |
| Diluted EPS | 2.12 | 2.06 | 5.07 | 1.45 | 0.40 | 0.27 | 0.75 | 0.45 | 0.34 | 0.15 | -0.80 | 0.14 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.12 | 2.06 | 5.07 | 1.45 | 0.40 | 0.27 | 0.75 | 0.45 | 0.34 | 0.15 | -0.80 | 0.14 | |
| Diluted EPS — Continuing Operations | 2.12 | 2.06 | 5.07 | 1.45 | 0.40 | 0.27 | 0.75 | 0.45 | 0.34 | 0.15 | -0.80 | 0.14 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.8 | — | 2.0 | — | 4,24,417.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19.8 | 18.5 | 20.5 | 13.2 | 12.1 | 11.0 | 12.5 | 10.9 | 11.0 | 11.9 | 8.4 | 11.2 | |
| Gross Margin % | 27.61 | 46.52 | 18.71 | 31.90 | 46.22 | 42.25 | 32.59 | 39.90 | 46.66 | 49.30 | 32.83 | 46.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.1 | 4.0 | 9.7 | 2.6 | 0.8 | 0.8 | 1.6 | 1.0 | 0.5 | 0.3 | -1.5 | 0.2 | |
| Net Income Adj (tax-effected) | 2.7 | 2.7 | 6.6 | 1.9 | 0.5 | 0.4 | 1.0 | 0.6 | 0.4 | 0.2 | -1.0 | 0.2 | |
| EPS Adj | 2.12 | 2.06 | 5.07 | 1.45 | 0.40 | 0.27 | 0.75 | 0.45 | 0.34 | 0.15 | -0.80 | 0.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |