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 | 12.8 | 12.2 | 17.2 | 11.5 | 16.9 | 17.4 | 14.7 | 12.4 | 11.4 | 10.4 | 13.1 | 12.3 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Total Income | 12.8 | 12.2 | 17.3 | 11.5 | 17.0 | 17.4 | 14.7 | 12.4 | 11.4 | 10.4 | 13.1 | 12.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 10.7 | 8.2 | 9.9 | 8.6 | 10.6 | 11.9 | 9.8 | 8.0 | 10.0 | 7.8 | 8.2 | 6.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | |
| + Changes in Inventories | -3.5 | -1.6 | -0.1 | -2.4 | -0.3 | -1.1 | -2.6 | -1.3 | -3.7 | -0.5 | -0.3 | -1.3 | |
| + Employee Benefit Expense | 1.6 | 2.1 | 2.2 | 2.1 | 2.2 | 2.1 | 2.1 | 2.0 | 2.1 | 1.8 | 1.8 | 1.7 | |
| + Finance Costs | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | |
| + Other Expenses | 1.6 | 1.7 | 1.3 | 1.7 | 1.7 | 1.9 | 2.1 | 1.6 | 1.4 | 1.7 | 1.8 | 1.2 | |
| Total Expenses | 10.9 | 10.7 | 13.7 | 10.3 | 14.7 | 15.3 | 11.9 | 10.7 | 10.2 | 11.2 | 11.9 | 11.6 | |
| EBITDA | 2.4 | 1.9 | 4.0 | 1.5 | 2.6 | 2.5 | 3.3 | 2.1 | 1.6 | -0.3 | 1.6 | 1.1 | |
| EBIT | 2.2 | 1.7 | 3.8 | 1.3 | 2.5 | 2.4 | 3.1 | 1.9 | 1.4 | -0.5 | 1.4 | 1.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | 1.4 | 3.6 | 1.2 | 2.3 | 2.1 | 2.9 | 1.7 | 1.2 | -0.8 | 1.2 | 0.8 | |
| Pretax Income | 1.8 | 1.4 | 3.6 | 1.2 | 2.3 | 2.1 | 2.9 | 1.7 | 1.2 | -0.8 | 1.2 | 0.8 | |
| + Current Tax | 0.5 | 0.5 | 0.9 | 0.3 | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | -0.2 | 0.3 | 0.2 | |
| Tax Expense | 0.5 | 0.5 | 0.9 | 0.3 | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | -0.2 | 0.3 | 0.2 | |
| Net Income | 1.3 | 1.0 | 2.7 | 0.9 | 1.7 | 1.6 | 2.1 | 1.2 | 0.9 | -0.6 | 0.9 | 0.6 | |
| + Net Income — Continuing Ops | 1.3 | 1.0 | 2.7 | 0.9 | 1.7 | 1.6 | 2.1 | 1.2 | 0.9 | -0.6 | 0.9 | 0.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | -0.0 | |
| Total Comprehensive Income | 1.3 | 1.0 | 2.7 | 0.8 | 1.7 | 1.6 | 2.1 | 1.3 | 0.9 | -0.6 | 1.0 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.25 | 0.89 | 2.34 | 0.81 | 1.45 | 1.37 | 1.86 | 1.08 | 0.78 | -0.50 | 0.75 | 0.55 | |
| Diluted EPS | 1.12 | 0.89 | 2.34 | 0.81 | 1.45 | 1.37 | 1.86 | 1.08 | 0.78 | -0.50 | 0.75 | 0.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.25 | 0.89 | 2.34 | 0.81 | 1.45 | 1.37 | 1.86 | 1.08 | 0.78 | -0.50 | 0.75 | 0.55 | |
| Diluted EPS — Continuing Operations | 1.12 | 0.89 | 2.34 | 0.81 | 1.45 | 1.37 | 1.86 | 1.08 | 0.78 | -0.50 | 0.75 | 0.55 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 17.3 | — | 12.1 | — | 10.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5.6 | 5.7 | 7.5 | 5.3 | 6.6 | 6.6 | 7.6 | 5.7 | 5.1 | 3.2 | 5.1 | 4.1 | |
| Gross Margin % | 43.79 | 46.45 | 43.35 | 45.94 | 38.94 | 37.77 | 51.42 | 45.77 | 44.83 | 30.44 | 39.17 | 32.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.8 | 1.4 | 3.6 | 1.2 | 2.3 | 2.1 | 2.9 | 1.7 | 1.2 | -0.8 | 1.2 | 0.8 | |
| Net Income Adj (tax-effected) | 1.3 | 1.0 | 2.7 | 0.9 | 1.7 | 1.6 | 2.1 | 1.2 | 0.9 | -0.6 | 0.9 | 0.6 | |
| EPS Adj | 1.25 | 0.89 | 2.34 | 0.81 | 1.45 | 1.37 | 1.86 | 1.08 | 0.78 | -0.50 | 0.75 | 0.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.03 | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 | 0.04 | 0.03 | -0.01 | 0.03 | 0.02 | |
| Filed Iscr | 0.06 | 0.07 | 0.00 | 0.02 | — | 0.01 | 0.13 | 0.08 | 0.06 | -0.01 | 0.07 | 0.04 | |
| Paid Up Equity Capital | 10.5 | 12.9 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | |