In ₹ Crore except Per Share 12 Months Ending | 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 | 21.7 | 20.9 | 24.9 | 27.2 | 25.3 | |
| Other Income | 1.6 | 1.9 | 2.9 | 2.6 | 2.1 | |
| Total Income | 23.3 | 22.8 | 27.9 | 29.8 | 27.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 14.5 | 13.2 | 16.4 | 13.1 | 16.6 | |
| + Purchases of Stock-in-Trade | 1.1 | 1.4 | 1.8 | 3.3 | 2.6 | |
| + Changes in Inventories | -1.3 | -1.2 | -1.7 | 1.6 | -2.4 | |
| + Employee Benefit Expense | 1.4 | 1.6 | 1.7 | 2.1 | 2.5 | |
| + Finance Costs | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 1.0 | 1.0 | 1.2 | 1.3 | 1.0 | |
| + Other Expenses | 4.7 | 5.0 | 6.1 | 6.4 | 6.0 | |
| Total Expenses | 21.8 | 21.4 | 26.1 | 28.2 | 26.6 | |
| EBITDA | 1.3 | 0.9 | 0.5 | 0.7 | 0.1 | |
| EBIT | 0.3 | -0.1 | -0.7 | -0.6 | -1.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.4 | 1.4 | 1.8 | 1.6 | 0.8 | |
| Pretax Income | 1.4 | 1.4 | 1.8 | 1.6 | 0.8 | |
| + Current Tax | 0.4 | 0.4 | 0.5 | 0.6 | 0.2 | |
| + Deferred Tax | -0.0 | -0.2 | -0.0 | 0.0 | -0.1 | |
| Tax Expense | 0.4 | 0.2 | 0.4 | 0.6 | 0.1 | |
| Net Income | 1.1 | 1.2 | 1.4 | 1.0 | 0.7 | |
| + Net Income — Continuing Ops | 1.1 | 1.2 | 1.4 | 1.0 | 0.7 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| Total Comprehensive Income | 1.1 | 1.2 | 1.4 | 0.9 | 0.7 | |
| Per Share | ||||||
| Basic EPS | 0.79 | 0.91 | 1.02 | 0.73 | 0.05 | |
| Diluted EPS | 0.74 | 0.86 | 0.95 | 0.70 | 0.05 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.79 | 0.91 | 1.02 | 0.73 | 0.05 | |
| Diluted EPS — Continuing Operations | 0.74 | 0.86 | 0.95 | 0.70 | 0.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 7.4 | 7.5 | 8.3 | 9.2 | 8.6 | |
| Gross Margin % | 34.24 | 35.86 | 33.46 | 34.00 | 33.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.4 | 1.4 | 1.8 | 1.6 | 0.8 | |
| Net Income Adj (tax-effected) | 1.1 | 1.2 | 1.4 | 1.0 | 0.7 | |
| EPS Adj | 0.79 | 0.91 | 1.02 | 0.73 | 0.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.05 | 0.05 | 0.06 | 0.06 | 0.03 | |
| Paid Up Equity Capital | 13.3 | 13.3 | 13.3 | 13.3 | 13.4 | |