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 | 109.1 | 104.7 | 121.4 | 113.2 | 130.2 | 150.8 | 161.8 | 147.9 | 175.7 | 168.0 | 179.1 | 189.0 | |
| Other Income | 0.3 | 1.2 | 0.8 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | |
| Total Income | 109.4 | 105.9 | 122.2 | 113.4 | 130.6 | 151.2 | 162.3 | 148.2 | 176.0 | 168.3 | 179.5 | 189.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 31.8 | 31.4 | 30.4 | 41.4 | 48.9 | 50.9 | 50.5 | 46.7 | 49.8 | 60.7 | 53.6 | 71.3 | |
| + Purchases of Stock-in-Trade | 44.5 | 45.7 | 48.4 | 45.7 | 52.9 | 47.1 | 59.9 | 57.2 | 58.4 | 53.6 | 61.6 | 60.8 | |
| + Changes in Inventories | -1.5 | -2.9 | 9.0 | -13.0 | -14.8 | 6.9 | 2.1 | -4.3 | 5.1 | -4.1 | 7.5 | -6.1 | |
| + Employee Benefit Expense | 7.7 | 7.5 | 8.5 | 10.2 | 11.1 | 10.9 | 10.2 | 11.5 | 12.8 | 12.6 | 14.7 | 15.3 | |
| + Finance Costs | 1.8 | 1.9 | 2.1 | 4.1 | 4.0 | 4.7 | 4.9 | 4.5 | 4.4 | 4.3 | 4.5 | 3.9 | |
| + Depreciation & Amortisation | 0.9 | 0.9 | 1.7 | 2.8 | 3.5 | 3.5 | 3.6 | 3.3 | 3.3 | 3.3 | 3.5 | 3.1 | |
| + Other Expenses | 20.2 | 19.2 | 19.0 | 25.2 | 28.3 | 29.2 | 30.3 | 28.2 | 38.9 | 33.9 | 29.9 | 33.9 | |
| Total Expenses | 105.4 | 103.8 | 119.0 | 116.5 | 133.9 | 153.2 | 161.5 | 147.0 | 172.7 | 164.5 | 175.2 | 182.1 | |
| EBITDA | 6.3 | 3.8 | 6.1 | 3.6 | 3.8 | 5.7 | 8.8 | 8.6 | 10.7 | 11.2 | 11.9 | 13.9 | |
| EBIT | 5.4 | 2.9 | 4.5 | 0.8 | 0.3 | 2.2 | 5.2 | 5.3 | 7.4 | 7.9 | 8.4 | 10.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.9 | 2.1 | 3.2 | -3.1 | -3.3 | -2.1 | 0.8 | 1.2 | 3.3 | 3.8 | 4.3 | 7.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 3.9 | 2.1 | 3.2 | -3.1 | -3.3 | -2.1 | 0.8 | 1.2 | 3.3 | 2.4 | 4.3 | 7.3 | |
| + Current Tax | 1.2 | 0.8 | 1.4 | 1.0 | 1.0 | 0.4 | 0.9 | 1.4 | 0.8 | 1.1 | 0.7 | 1.4 | |
| + Deferred Tax | -0.1 | -0.1 | 1.3 | -1.6 | -1.3 | -0.7 | -0.1 | -0.7 | -0.2 | -0.3 | 0.5 | 0.3 | |
| Tax Expense | 1.0 | 0.6 | 2.7 | -0.6 | -0.3 | -0.3 | 0.9 | 0.7 | 0.6 | 0.8 | 1.1 | 1.7 | |
| Net Income | 2.9 | 1.5 | 0.4 | -2.5 | -3.0 | -1.8 | -0.1 | 0.6 | 2.7 | 1.6 | 3.1 | 5.6 | |
| + Net Income — Continuing Ops | 2.9 | 1.5 | 0.4 | -2.5 | -3.0 | -1.8 | -0.1 | 0.6 | 2.7 | 1.6 | 3.1 | 5.6 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.6 | 0.2 | 0.2 | 0.2 | -0.8 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | 2.8 | 1.4 | 1.1 | -2.3 | -2.8 | -1.6 | -0.9 | 0.6 | 2.7 | 1.7 | 3.1 | 5.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 | 0.81 | 1.59 | 2.83 | |
| Diluted EPS | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 | 0.81 | 1.59 | 2.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.8 | 0.2 | 0.3 | 0.2 | -1.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 | 0.81 | 1.59 | 2.83 | |
| Diluted EPS — Continuing Operations | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 | 0.81 | 1.59 | 2.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 34.2 | 30.6 | 33.6 | 39.0 | 43.2 | 45.8 | 49.3 | 48.2 | 62.4 | 57.7 | 56.4 | 63.1 | |
| Gross Margin % | 31.34 | 29.18 | 27.67 | 34.47 | 33.16 | 30.39 | 30.49 | 32.62 | 35.53 | 34.37 | 31.51 | 33.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.9 | 2.1 | 3.2 | -3.1 | -3.3 | -2.1 | 0.8 | 1.2 | 3.3 | 3.8 | 4.3 | 7.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.9 | 1.5 | 0.4 | -2.5 | -3.0 | -1.8 | -0.1 | 0.6 | 2.7 | 2.5 | 3.1 | 5.6 | |
| EPS Adj | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 | 1.27 | 1.59 | 2.83 | |
| 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 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | |