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 | 17.0 | 21.0 | 8.1 | 25.7 | 11.1 | 15.4 | 25.5 | 14.3 | 11.1 | 11.8 | 15.4 | 14.3 | |
| Other Income | 1.3 | 1.2 | 0.1 | 1.6 | 2.2 | 1.8 | 1.8 | 1.8 | 3.9 | 1.8 | 1.6 | 2.2 | |
| Total Income | 18.3 | 22.1 | 8.2 | 27.3 | 13.3 | 17.2 | 27.3 | 16.1 | 15.0 | 13.6 | 17.0 | 16.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6.1 | 5.8 | 3.0 | 6.4 | 3.8 | 4.9 | 4.4 | 4.1 | 4.0 | 10.6 | 7.0 | 8.0 | |
| + Changes in Inventories | 4.2 | 12.1 | -4.4 | 11.3 | 0.6 | 4.9 | 2.4 | 3.0 | 1.6 | -3.2 | -1.2 | 0.4 | |
| + Employee Benefit Expense | 1.3 | 1.1 | 1.7 | 1.3 | 1.5 | 1.6 | 1.7 | 1.5 | 1.5 | 2.7 | 1.4 | 1.5 | |
| + Finance Costs | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 1.1 | 1.4 | 2.3 | 1.3 | 1.4 | 1.6 | 1.5 | 1.6 | 1.0 | 1.2 | 1.3 | 1.3 | |
| Total Expenses | 13.5 | 21.3 | 3.5 | 21.2 | 8.0 | 13.7 | 10.4 | 10.8 | 8.6 | 11.7 | 9.0 | 11.7 | |
| EBITDA | 4.4 | 0.6 | 5.5 | 5.4 | 3.9 | 2.3 | 15.5 | 4.0 | 3.0 | 0.6 | 6.9 | 3.0 | |
| EBIT | 3.9 | 0.1 | 5.0 | 4.9 | 3.4 | 1.9 | 15.1 | 3.5 | 2.5 | 0.1 | 6.4 | 2.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.8 | 0.8 | 4.7 | 6.0 | 5.3 | 3.5 | 16.9 | 5.3 | 6.4 | 1.9 | 8.0 | 4.8 | |
| Pretax Income | 4.8 | 0.8 | 4.7 | 6.0 | 5.3 | 3.5 | 16.9 | 5.3 | 6.4 | 1.9 | 8.0 | 4.8 | |
| + Current Tax | 1.4 | 0.4 | 0.0 | 1.9 | 1.4 | 1.2 | 6.4 | 1.7 | 1.4 | 0.8 | 2.3 | 1.4 | |
| + Deferred Tax | 0.0 | -0.0 | -0.1 | 0.1 | 0.3 | 0.0 | -0.4 | 0.2 | 0.4 | -0.2 | 0.4 | 0.2 | |
| Tax Expense | 1.4 | 0.4 | -0.1 | 2.0 | 1.6 | 1.2 | 6.0 | 1.8 | 1.8 | 0.7 | 2.7 | 1.5 | |
| + Share of Associates & JVs | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | |
| Net Income | 3.6 | 0.6 | 4.9 | 4.1 | 4.0 | 2.4 | 11.0 | 3.6 | 4.9 | 1.4 | 5.4 | 3.4 | |
| + Net Income — Continuing Ops | 3.3 | 0.5 | 4.8 | 4.0 | 3.7 | 2.3 | 10.9 | 3.5 | 4.7 | 1.3 | 5.3 | 3.2 | |
| + Other Comprehensive Income | 10.0 | -0.0 | 9.7 | 43.7 | -0.8 | 56.6 | -70.9 | 17.2 | 2.4 | -21.2 | -25.9 | 16.4 | |
| Total Comprehensive Income | 13.6 | 0.6 | 14.6 | 47.9 | 3.1 | 59.0 | -60.0 | 20.8 | 7.3 | -19.8 | -20.5 | 19.8 | |
| Net Income to Common | 3.4 | 0.6 | 4.7 | 3.9 | 3.8 | 2.3 | 10.4 | 3.5 | 4.8 | 1.3 | 5.2 | 3.3 | |
| Minority Interest | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.84 | 0.14 | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 | 1.26 | 0.79 | |
| Diluted EPS | 0.84 | 0.14 | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 | 1.26 | 0.79 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -70.9 | 17.2 | 2.4 | -21.2 | -25.9 | 16.4 | |
| + Items NOT to be Reclassified to P&L | 10.8 | -0.0 | 10.5 | 47.2 | 0.8 | 62.5 | -78.2 | 18.9 | 2.7 | -23.3 | -28.5 | 18.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -7.3 | 1.8 | 0.2 | -2.2 | -2.6 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | -0.0 | 0.8 | 3.5 | 1.7 | 5.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.5 | 0.5 | 14.4 | 47.7 | 3.0 | 58.9 | -60.5 | 20.6 | 7.2 | -21.2 | -20.7 | 19.7 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.84 | 0.14 | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 | 1.26 | 0.79 | |
| Diluted EPS — Continuing Operations | 0.84 | 0.14 | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 | 1.26 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.8 | 3.1 | 9.4 | 8.0 | 6.7 | 5.5 | 18.7 | 7.1 | 5.4 | 4.5 | 9.6 | 5.9 | |
| Gross Margin % | 39.77 | 14.80 | 117.01 | 31.27 | 60.71 | 35.88 | 73.36 | 49.71 | 49.24 | 37.79 | 62.42 | 41.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.8 | 0.8 | 4.7 | 6.0 | 5.3 | 3.5 | 16.9 | 5.3 | 6.4 | 1.9 | 8.0 | 4.8 | |
| Net Income Adj (tax-effected) | 3.6 | 0.6 | 4.9 | 4.1 | 4.0 | 2.4 | 11.0 | 3.6 | 4.9 | 1.4 | 5.4 | 3.4 | |
| EPS Adj | 0.84 | 0.14 | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 | 1.26 | 0.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | |