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 | 59.3 | 86.1 | 77.9 | 83.0 | 74.0 | 89.8 | 89.2 | 90.0 | 83.2 | 113.7 | 130.3 | 113.2 | |
| Other Income | 0.7 | 1.3 | 3.9 | 2.2 | 1.2 | 1.5 | 1.5 | 1.1 | 0.7 | 1.3 | 2.2 | 1.6 | |
| Total Income | 60.0 | 87.4 | 81.8 | 85.2 | 75.2 | 91.2 | 90.7 | 91.1 | 83.9 | 114.9 | 132.5 | 114.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 12.1 | 52.6 | 34.6 | 20.2 | 5.2 | 41.2 | 35.2 | 11.9 | 12.6 | 60.6 | 43.7 | 20.2 | |
| + Purchases of Stock-in-Trade | 5.6 | 2.1 | 4.3 | 2.4 | 16.0 | 12.7 | 28.8 | 18.7 | 11.9 | 9.0 | 37.8 | 18.3 | |
| + Changes in Inventories | -1.6 | -11.9 | -1.8 | 12.8 | 3.8 | -15.0 | -20.8 | 17.9 | 11.3 | -21.3 | -15.7 | 21.6 | |
| + Employee Benefit Expense | 11.2 | 12.0 | 12.5 | 12.1 | 12.6 | 13.1 | 12.8 | 12.8 | 12.8 | 13.5 | 13.9 | 13.9 | |
| + Finance Costs | 1.2 | 1.1 | 0.4 | 0.6 | 0.8 | 0.8 | 1.9 | 2.0 | 1.9 | 1.8 | 1.1 | 1.7 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.6 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | |
| + Other Expenses | 29.2 | 28.1 | 25.8 | 31.2 | 31.8 | 31.6 | 29.5 | 30.5 | 34.5 | 41.7 | 41.6 | 38.1 | |
| Total Expenses | 59.0 | 85.2 | 77.3 | 80.6 | 71.4 | 85.6 | 88.7 | 95.1 | 86.4 | 106.8 | 123.8 | 115.3 | |
| EBITDA | 2.7 | 3.2 | 2.5 | 4.3 | 4.7 | 6.2 | 3.7 | -1.8 | 0.1 | 10.2 | 9.1 | 1.1 | |
| EBIT | 1.5 | 1.9 | 0.9 | 3.0 | 3.4 | 5.0 | 2.5 | -3.1 | -1.3 | 8.7 | 7.7 | -0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.0 | 2.2 | 4.5 | 4.6 | 3.8 | 5.6 | 2.1 | -4.0 | -2.5 | 8.1 | 8.7 | -0.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | -1.0 | 0.0 | 0.0 | |
| Pretax Income | 1.0 | 2.2 | 4.5 | 4.6 | 3.8 | 5.6 | 2.1 | -4.0 | 3.3 | 7.2 | 8.7 | -0.5 | |
| + Current Tax | 0.2 | -0.6 | -1.2 | 1.2 | 0.1 | 1.3 | 0.3 | 0.2 | 1.0 | -0.7 | 1.4 | 0.2 | |
| + Deferred Tax | -0.2 | 0.1 | 0.0 | -0.3 | -0.1 | -0.5 | -0.6 | -0.9 | -0.5 | 0.3 | 1.3 | -0.1 | |
| Tax Expense | 0.1 | -0.5 | -1.2 | 0.9 | 0.1 | 0.8 | -0.2 | -0.7 | 0.5 | -0.4 | 2.7 | 0.2 | |
| Net Income | 0.9 | 2.6 | 5.6 | 3.7 | 3.8 | 4.8 | 2.3 | -3.3 | 2.8 | 7.6 | 6.0 | -0.7 | |
| + Net Income — Continuing Ops | 0.9 | 2.6 | 5.6 | 3.7 | 3.8 | 4.8 | 2.3 | -3.3 | 2.8 | 7.6 | 6.0 | -0.7 | |
| + Other Comprehensive Income | 0.4 | -0.0 | 0.2 | 0.0 | -0.6 | -0.0 | 0.2 | -0.1 | -0.3 | 0.3 | 0.4 | 0.0 | |
| Total Comprehensive Income | 1.3 | 2.6 | 5.9 | 3.7 | 3.2 | 4.8 | 2.4 | -3.4 | 2.5 | 7.9 | 6.4 | -0.7 | |
| Net Income to Common | 0.9 | 2.6 | 5.6 | 3.7 | 3.8 | 4.8 | 2.3 | -3.3 | 2.8 | 7.6 | 6.0 | -0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 1.14 | 3.36 | 7.21 | 4.69 | 4.84 | 6.16 | 2.89 | -4.18 | 3.58 | 9.74 | 7.69 | -0.90 | |
| Diluted EPS | 1.14 | 3.36 | 7.21 | 4.69 | 4.84 | 6.16 | 2.89 | -4.18 | 3.58 | 9.74 | 7.69 | -0.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.1 | -0.3 | 0.3 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.1 | 0.3 | 0.0 | -0.8 | -0.1 | 0.2 | -0.1 | -0.4 | 0.3 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.1 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | 0.1 | 0.0 | -0.2 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.3 | 2.6 | 5.9 | 0.0 | 3.2 | 4.8 | 2.4 | -0.1 | -0.3 | 7.9 | 6.4 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.14 | 3.36 | 7.21 | 4.69 | 4.84 | 6.16 | 2.89 | -4.18 | 3.58 | 9.74 | 7.69 | -0.90 | |
| Diluted EPS — Continuing Operations | 1.14 | 3.36 | 7.21 | 4.69 | 4.84 | 6.16 | 2.89 | -4.18 | 3.58 | 9.74 | 7.69 | -0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.1 | 43.3 | 40.8 | 47.5 | 49.0 | 50.9 | 46.0 | 41.5 | 47.4 | 65.3 | 64.6 | 53.1 | |
| Gross Margin % | 72.68 | 50.32 | 52.43 | 57.27 | 66.23 | 56.71 | 51.54 | 46.11 | 56.97 | 57.48 | 49.57 | 46.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.0 | 2.2 | 4.5 | 4.6 | 3.8 | 5.6 | 2.1 | -4.0 | -2.5 | 8.1 | 8.7 | -0.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | -1.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.9 | 2.6 | 5.6 | 3.7 | 3.8 | 4.8 | 2.3 | -3.3 | -2.1 | 8.6 | 6.0 | -0.7 | |
| EPS Adj | 1.14 | 3.36 | 7.21 | 4.69 | 4.84 | 6.16 | 2.89 | -4.18 | -2.73 | 10.95 | 7.69 | -0.90 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | — | 0.60 | 0.46 | 0.60 | 0.81 | |
| Filed Dscr | — | 0.06 | 0.09 | 0.09 | 0.05 | 0.09 | 0.18 | — | 0.28 | 0.30 | 0.10 | 0.58 | |
| Filed Iscr | — | 0.06 | 0.09 | 0.09 | 0.09 | 0.09 | 0.18 | — | 0.28 | 0.30 | 0.10 | 0.58 | |
| Paid Up Equity Capital | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | |