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 | 50.0 | 56.9 | 50.9 | 52.3 | 51.8 | 54.0 | 56.2 | 53.7 | 115.5 | 69.8 | 57.9 | 65.9 | |
| Other Income | 0.6 | 0.1 | 0.6 | 1.6 | -0.1 | 0.2 | 0.8 | 0.4 | 0.4 | 0.2 | 0.8 | 0.2 | |
| Total Income | 50.5 | 56.9 | 51.6 | 53.9 | 51.7 | 54.2 | 57.0 | 54.1 | 115.9 | 69.9 | 58.7 | 66.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 38.3 | 37.7 | 32.4 | 31.6 | 36.0 | 40.2 | 38.3 | 32.4 | 73.8 | 40.7 | 39.4 | 47.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.8 | -0.2 | -1.0 | 2.4 | 4.4 | -4.7 | -6.1 | 1.9 | 0.2 | 1.3 | -1.7 | -2.7 | |
| + Employee Benefit Expense | 3.3 | 2.7 | 4.4 | 3.3 | 0.7 | 3.7 | 3.7 | 3.4 | 6.9 | 3.6 | 3.5 | 3.7 | |
| + Finance Costs | 1.2 | 1.2 | 1.7 | 1.9 | 0.3 | 1.0 | 2.2 | 2.2 | 4.2 | 2.2 | 2.3 | 1.9 | |
| + Depreciation & Amortisation | 0.9 | 0.9 | 1.3 | 1.0 | 21.5 | 1.2 | 1.2 | 1.2 | 2.5 | 1.3 | 1.2 | 1.2 | |
| + Other Expenses | 12.2 | 11.7 | 10.4 | 10.4 | -10.4 | 11.4 | 14.3 | 11.3 | 23.7 | 18.9 | 13.4 | 12.9 | |
| Total Expenses | 48.0 | 53.9 | 49.2 | 50.7 | 55.4 | 52.8 | 53.6 | 52.3 | 111.4 | 68.1 | 58.1 | 64.3 | |
| EBITDA | 4.1 | 5.1 | 4.7 | 4.5 | 18.2 | 3.4 | 6.0 | 4.8 | 10.9 | 5.2 | 3.3 | 4.7 | |
| EBIT | 3.2 | 4.2 | 3.4 | 3.5 | -3.3 | 2.2 | 4.8 | 3.6 | 8.3 | 3.9 | 2.1 | 3.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.6 | 3.0 | 2.4 | 3.1 | -3.6 | 1.4 | 3.4 | 1.8 | 4.6 | 1.9 | 0.6 | 1.8 | |
| Pretax Income | 2.6 | 3.0 | 2.4 | 3.1 | -3.6 | 1.4 | 3.4 | 1.8 | 4.6 | 1.9 | 0.6 | 1.8 | |
| + Current Tax | 0.4 | 1.1 | 0.3 | 0.7 | -0.7 | -0.0 | -0.2 | 0.5 | 1.2 | 0.4 | 0.1 | 0.5 | |
| + Deferred Tax | 0.5 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.8 | 0.1 | -0.3 | 0.1 | 0.2 | 0.0 | |
| Tax Expense | 0.9 | 1.1 | 0.7 | 1.0 | -0.4 | 0.3 | 0.6 | 0.6 | 1.0 | 0.5 | 0.4 | 0.5 | |
| Net Income | 1.7 | 1.9 | 1.7 | 2.1 | -3.2 | 1.1 | 2.8 | 1.2 | 3.6 | 1.4 | 0.2 | 1.3 | |
| + Net Income — Continuing Ops | 1.7 | 1.9 | 1.7 | 2.1 | -3.2 | 1.1 | 2.8 | 1.2 | 3.6 | 1.4 | 0.2 | 1.3 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.4 | 0.0 | 0.4 | -0.1 | -0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | |
| Total Comprehensive Income | 1.8 | 1.8 | 1.3 | 2.1 | -2.8 | 1.0 | 2.6 | 1.3 | 3.6 | 1.5 | 0.5 | 1.3 | |
| Net Income to Common | — | — | 0.0 | 0.0 | — | — | — | 1.3 | — | — | 0.3 | — | |
| Minority Interest | — | — | 0.0 | 0.0 | — | — | — | -0.1 | — | — | -0.1 | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 2.40 | 0.93 | 0.17 | 0.85 | |
| Diluted EPS | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 2.40 | 0.93 | 0.17 | 0.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.1 | -0.0 | -0.1 | -0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | 0.5 | 0.0 | -0.6 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | -0.1 | 0.0 | 0.2 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 1.3 | — | — | 0.2 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.1 | — | — | -0.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 2.40 | 0.93 | 0.17 | 0.85 | |
| Diluted EPS — Continuing Operations | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 2.40 | 0.93 | 0.17 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19.5 | 19.4 | 19.5 | 18.3 | 8.5 | 18.5 | 24.0 | 19.4 | 41.5 | 27.8 | 20.2 | 21.3 | |
| Gross Margin % | 39.00 | 34.13 | 38.35 | 34.91 | 16.32 | 34.28 | 42.67 | 36.19 | 35.92 | 39.80 | 34.85 | 32.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.6 | 3.0 | 2.4 | 3.1 | -3.6 | 1.4 | 3.4 | 1.8 | 4.6 | 1.9 | 0.6 | 1.8 | |
| Net Income Adj (tax-effected) | 1.7 | 1.9 | 1.7 | 2.1 | -3.2 | 1.1 | 2.8 | 1.2 | 3.6 | 1.4 | 0.2 | 1.3 | |
| EPS Adj | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 2.40 | 0.93 | 0.17 | 0.85 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | 0.00 | — | 0.01 | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | 0.00 | — | 0.01 | — | — | — | — | |
| Paid Up Equity Capital | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |