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 | 43.4 | 23.2 | 40.4 | 28.5 | 34.5 | 31.1 | 41.9 | 31.5 | 35.8 | 39.9 | 42.9 | 38.6 | |
| Other Income | 0.0 | 0.4 | 1.1 | 2.4 | 0.1 | 0.1 | 1.5 | 0.1 | 0.0 | 0.0 | 1.0 | 0.0 | |
| Total Income | 43.5 | 23.6 | 41.4 | 30.9 | 34.5 | 31.2 | 43.4 | 31.6 | 35.8 | 40.0 | 43.9 | 38.6 | |
| Expenses | |||||||||||||
| + Changes in Inventories | 0.0 | -1.7 | -3.9 | -6.3 | -4.7 | -5.7 | 1.0 | -5.1 | -3.7 | -0.8 | -0.5 | -3.8 | |
| + Employee Benefit Expense | 4.1 | 3.9 | 3.9 | 3.6 | 3.5 | 3.9 | 3.7 | 4.1 | 3.8 | 4.1 | 5.5 | 4.0 | |
| + Finance Costs | 2.4 | 2.9 | 2.4 | 2.0 | 1.9 | 2.2 | 2.3 | 2.1 | 2.1 | 1.9 | 2.1 | 2.3 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.3 | 0.9 | 1.3 | 1.1 | 0.9 | 0.6 | 0.9 | 0.7 | 0.9 | 0.7 | |
| + Other Expenses | 26.8 | 18.3 | 38.4 | 28.8 | 32.1 | 28.2 | 27.0 | 27.1 | 32.3 | 33.7 | 31.7 | 31.2 | |
| Total Expenses | 34.5 | 24.5 | 42.0 | 29.0 | 34.0 | 29.8 | 35.0 | 28.8 | 35.3 | 39.7 | 39.7 | 34.4 | |
| EBITDA | 12.6 | 2.8 | 2.0 | 2.4 | 3.6 | 4.6 | 10.1 | 5.4 | 3.4 | 2.9 | 6.2 | 7.2 | |
| EBIT | 11.4 | 1.6 | 0.7 | 1.5 | 2.4 | 3.6 | 9.2 | 4.8 | 2.5 | 2.1 | 5.3 | 6.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.0 | -0.8 | -0.6 | 1.9 | 0.6 | 1.4 | 8.4 | 2.8 | 0.5 | 0.3 | 4.2 | 4.2 | |
| Pretax Income | 9.0 | -0.8 | -0.6 | 1.9 | 0.6 | 1.4 | 8.4 | 2.8 | 0.5 | 0.3 | 4.2 | 4.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.2 | 1.9 | 0.4 | 0.1 | -0.0 | 1.8 | 0.4 | |
| + Deferred Tax | 0.1 | 0.2 | -0.1 | 0.2 | 0.0 | -0.1 | 0.0 | 0.2 | -0.0 | 0.2 | 0.0 | 0.2 | |
| Tax Expense | 0.1 | 0.2 | -0.1 | 0.3 | -0.0 | 0.1 | 1.9 | 0.5 | 0.1 | 0.2 | 1.8 | 0.6 | |
| Net Income | 8.9 | -1.0 | -0.5 | 1.6 | 0.6 | 1.3 | 6.5 | 2.2 | 0.3 | 0.1 | 2.3 | 3.6 | |
| + Net Income — Continuing Ops | 8.9 | -1.0 | -0.5 | 1.6 | 0.6 | 1.3 | 6.5 | 2.2 | 0.3 | 0.1 | 2.3 | 3.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Total Comprehensive Income | 8.9 | -1.0 | -0.7 | 1.6 | 0.6 | 1.3 | 6.3 | 2.2 | 0.3 | 0.1 | 2.7 | 3.6 | |
| Net Income to Common | 4.6 | -0.6 | 0.8 | 1.2 | 0.5 | 0.9 | 3.6 | 1.6 | 0.4 | 0.7 | 1.1 | 2.6 | |
| Minority Interest | 4.3 | -0.4 | -1.3 | 0.4 | 0.1 | 0.4 | 2.9 | 0.6 | -0.0 | -0.6 | 1.3 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.45 | -0.05 | -0.03 | 0.08 | 0.03 | 0.07 | 0.33 | 0.11 | 0.02 | 0.01 | 0.14 | 0.17 | |
| Diluted EPS | 0.38 | -0.05 | -0.03 | 0.07 | 0.02 | 0.06 | 0.27 | 0.09 | 0.01 | 0.00 | 0.11 | 0.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.2 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 4.6 | 0.0 | 0.7 | 1.2 | 0.5 | 0.0 | 3.6 | 1.6 | 0.4 | 0.7 | 0.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 4.3 | 0.0 | -1.3 | 0.4 | 0.1 | 0.0 | 2.7 | 0.6 | -0.0 | -0.6 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.45 | -0.05 | -0.03 | 0.08 | 0.03 | 0.07 | 0.33 | 0.11 | 0.02 | 0.01 | 0.14 | 0.17 | |
| Diluted EPS — Continuing Operations | 0.38 | -0.05 | -0.03 | 0.07 | 0.02 | 0.06 | 0.27 | 0.09 | 0.01 | 0.00 | 0.11 | 0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.4 | 24.9 | 44.3 | 34.7 | 39.2 | 36.8 | 40.8 | 36.5 | 39.4 | 40.7 | 43.4 | 42.4 | |
| Gross Margin % | 100.00 | 107.51 | 109.76 | 122.00 | 113.58 | 118.20 | 97.49 | 116.08 | 110.33 | 101.90 | 101.18 | 109.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.0 | -0.8 | -0.6 | 1.9 | 0.6 | 1.4 | 8.4 | 2.8 | 0.5 | 0.3 | 4.2 | 4.2 | |
| Net Income Adj (tax-effected) | 8.9 | -1.0 | -0.5 | 1.6 | 0.6 | 1.3 | 6.5 | 2.2 | 0.3 | 0.1 | 2.3 | 3.6 | |
| EPS Adj | 0.45 | -0.05 | -0.03 | 0.08 | 0.03 | 0.07 | 0.33 | 0.11 | 0.02 | 0.01 | 0.14 | 0.17 | |
| 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 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 41.5 | 43.6 | |