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 | 32.4 | 27.3 | 23.6 | 21.4 | 24.9 | 26.2 | 39.9 | 19.1 | 26.3 | 29.0 | 31.4 | 23.9 | |
| Other Income | 3.0 | 3.5 | 4.0 | 5.2 | 6.9 | 8.8 | 2.5 | 11.9 | 3.1 | 0.9 | -0.2 | 5.8 | |
| Total Income | 35.3 | 30.8 | 27.6 | 26.6 | 31.8 | 35.0 | 42.4 | 31.1 | 29.3 | 30.0 | 31.2 | 29.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 21.0 | 15.4 | 9.3 | 14.2 | 12.1 | 12.7 | 31.7 | 11.9 | 16.6 | 18.1 | 16.6 | 21.5 | |
| + Purchases of Stock-in-Trade | 1.5 | 0.8 | 2.3 | 0.2 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Changes in Inventories | -1.8 | 0.3 | -1.1 | -0.7 | 2.0 | 1.3 | -4.0 | -1.0 | 3.3 | 1.3 | -0.6 | -3.4 | |
| + Employee Benefit Expense | 3.2 | 3.2 | 3.9 | 3.3 | 3.4 | 3.4 | 4.3 | 3.4 | 3.6 | 3.7 | 5.0 | 3.9 | |
| + Finance Costs | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.2 | 0.7 | |
| + Other Expenses | 5.1 | 5.2 | 5.7 | 3.8 | 4.0 | 7.5 | 7.7 | 4.3 | 5.0 | 4.4 | 6.7 | 5.8 | |
| Total Expenses | 29.6 | 25.6 | 20.9 | 21.5 | 22.2 | 26.0 | 40.3 | 19.3 | 29.2 | 28.2 | 28.2 | 28.7 | |
| EBITDA | 3.4 | 2.4 | 3.5 | 0.5 | 3.3 | 0.7 | 0.2 | 0.4 | -2.2 | 1.5 | 3.6 | -4.0 | |
| EBIT | 2.9 | 1.8 | 3.0 | -0.0 | 2.8 | 0.2 | -0.4 | -0.1 | -2.9 | 0.9 | 3.4 | -4.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.8 | 5.3 | 6.7 | 5.1 | 9.7 | 8.9 | 2.1 | 11.8 | 0.1 | 1.7 | 3.1 | 1.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Pretax Income | 5.8 | 5.3 | 6.7 | 5.1 | 9.7 | 8.9 | 2.1 | 11.8 | 0.1 | 1.7 | 2.2 | 1.0 | |
| + Current Tax | 0.0 | 0.8 | 3.0 | 0.0 | 2.0 | 0.0 | 2.1 | 0.0 | 0.0 | -0.2 | 3.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | |
| Tax Expense | 0.0 | 0.8 | 3.1 | 0.0 | 2.0 | 0.0 | 4.2 | 0.0 | 0.0 | -0.2 | 1.7 | 0.0 | |
| Net Income | 5.8 | 4.5 | 3.6 | 5.1 | 7.7 | 8.9 | -2.1 | 11.8 | 0.1 | 1.9 | 0.5 | 1.0 | |
| + Net Income — Continuing Ops | 5.8 | 4.5 | 3.6 | 5.1 | 7.7 | 8.9 | -2.1 | 11.8 | 0.1 | 1.9 | 0.5 | 1.0 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 5.8 | 4.6 | 3.6 | 5.1 | 7.7 | 8.9 | -2.0 | 11.8 | 0.1 | 1.9 | 0.5 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.75 | 2.17 | 1.71 | 2.42 | 3.66 | 4.23 | -0.95 | 5.59 | 0.05 | 0.90 | 0.24 | 0.49 | |
| Diluted EPS | 2.75 | 2.17 | 1.71 | 2.42 | 3.66 | 4.23 | -0.95 | 5.59 | 0.05 | 0.90 | 0.00 | 0.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | — | 0.0 | — | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | — | 0.0 | — | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.75 | 2.17 | 1.71 | 2.42 | 3.66 | 4.23 | -0.95 | 5.59 | 0.05 | 0.90 | 0.24 | 0.49 | |
| Diluted EPS — Continuing Operations | 2.75 | 2.17 | 1.71 | 2.42 | 3.66 | 4.23 | -0.95 | 5.59 | 0.05 | 0.90 | 0.00 | 0.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.7 | 10.8 | 13.1 | 7.7 | 10.7 | 11.6 | 12.3 | 8.1 | 6.4 | 9.7 | 15.3 | 5.8 | |
| Gross Margin % | 36.04 | 39.68 | 55.34 | 35.91 | 42.72 | 44.54 | 30.70 | 42.48 | 24.25 | 33.22 | 48.78 | 24.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.8 | 5.3 | 6.7 | 5.1 | 9.7 | 8.9 | 2.1 | 11.8 | 0.1 | 1.7 | 3.1 | 1.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Net Income Adj (tax-effected) | 5.8 | 4.5 | 3.5 | 5.1 | 7.7 | 8.9 | -2.1 | 11.8 | 0.1 | 1.9 | 0.9 | 1.0 | |
| EPS Adj | 2.75 | 2.16 | 1.71 | 2.42 | 3.66 | 4.23 | -0.95 | 5.59 | 0.05 | 0.90 | 0.41 | 0.49 | |
| 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 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | |