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 | 92.5 | 81.7 | 94.6 | 74.4 | 73.7 | 73.2 | 81.9 | 65.9 | 74.0 | 87.7 | 84.1 | 88.6 | |
| Other Income | 0.1 | 0.1 | 2.5 | 0.8 | -0.2 | 0.5 | 1.1 | 0.7 | 1.1 | 0.3 | -0.2 | 0.4 | |
| Total Income | 92.7 | 81.8 | 97.1 | 75.2 | 73.5 | 73.7 | 83.0 | 66.6 | 75.1 | 88.0 | 83.8 | 89.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 50.2 | 37.9 | 51.9 | 36.3 | 37.3 | 37.6 | 38.7 | 36.0 | 40.3 | 43.5 | 41.1 | 48.5 | |
| + Purchases of Stock-in-Trade | 3.3 | 1.7 | 4.7 | 3.1 | 1.4 | 3.5 | 7.0 | 4.0 | 1.8 | 2.0 | 1.4 | 2.9 | |
| + Changes in Inventories | -0.2 | 6.2 | -2.9 | -0.4 | -0.7 | -4.3 | -1.7 | -6.5 | -2.1 | 0.6 | -4.2 | -0.2 | |
| + Employee Benefit Expense | 15.3 | 15.3 | 15.6 | 14.9 | 16.0 | 16.0 | 15.5 | 14.8 | 16.3 | 17.3 | 18.1 | 17.1 | |
| + Finance Costs | 3.8 | 3.7 | 4.1 | 4.2 | 3.7 | 5.0 | 3.9 | 4.1 | 3.9 | 4.9 | 4.1 | 4.5 | |
| + Depreciation & Amortisation | 2.4 | 3.0 | 2.2 | 2.4 | 2.5 | 2.7 | 2.2 | 2.5 | 2.3 | 3.2 | 3.1 | 2.8 | |
| + Other Expenses | 16.2 | 12.8 | 15.6 | 13.9 | 12.0 | 12.6 | 14.8 | 11.5 | 12.1 | 14.7 | 17.1 | 12.5 | |
| Total Expenses | 91.1 | 80.5 | 91.3 | 74.6 | 72.1 | 73.1 | 80.4 | 66.4 | 74.4 | 86.2 | 80.6 | 87.9 | |
| EBITDA | 7.7 | 7.8 | 9.6 | 6.5 | 7.7 | 7.8 | 7.6 | 6.1 | 5.7 | 9.5 | 10.6 | 7.9 | |
| EBIT | 5.3 | 4.8 | 7.4 | 4.0 | 5.2 | 5.1 | 5.5 | 3.5 | 3.5 | 6.3 | 7.5 | 5.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.6 | 1.3 | 5.8 | 0.6 | 1.4 | 0.6 | 2.6 | 0.2 | 0.7 | 1.8 | 3.2 | 1.1 | |
| Pretax Income | 1.6 | 1.3 | 5.8 | 0.6 | 1.4 | 0.6 | 2.6 | 0.2 | 0.7 | 1.8 | 3.2 | 1.1 | |
| + Current Tax | 1.0 | 0.7 | 1.0 | 0.5 | 0.5 | 0.1 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.4 | -0.2 | -0.8 | -0.2 | -0.1 | -0.1 | -1.7 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Tax Expense | 0.6 | 0.4 | 0.2 | 0.4 | 0.3 | 0.0 | -2.8 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Net Income | 1.0 | 0.8 | 5.5 | 0.3 | 1.0 | 0.5 | 5.4 | 0.2 | 0.7 | 1.8 | 3.6 | 1.1 | |
| + Net Income — Continuing Ops | 1.0 | 0.8 | 5.5 | 0.3 | 1.0 | 0.5 | 5.4 | 0.2 | 0.7 | 1.8 | 3.6 | 1.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Total Comprehensive Income | 1.0 | 0.8 | 5.9 | 0.3 | 1.0 | 0.5 | 5.4 | 0.2 | 0.7 | 1.8 | 4.0 | 1.1 | |
| Net Income to Common | 0.9 | 0.9 | 5.5 | 0.3 | 1.0 | 0.5 | 6.7 | — | 0.7 | 1.8 | 3.6 | 1.1 | |
| Minority Interest | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.62 | 0.54 | 3.73 | 0.16 | 0.65 | 0.33 | 3.40 | 0.13 | 0.45 | 1.12 | 2.26 | 0.71 | |
| Diluted EPS | 0.62 | 0.54 | 3.74 | 0.16 | 0.65 | 0.33 | 3.40 | 0.13 | 0.45 | 1.12 | 2.26 | 0.71 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | — | — | -0.4 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.62 | 0.54 | 3.73 | 0.16 | 0.65 | 0.33 | 3.40 | 0.13 | 0.45 | 1.12 | 2.26 | 0.71 | |
| Diluted EPS — Continuing Operations | 0.62 | 0.54 | 3.74 | 0.16 | 0.65 | 0.33 | 3.40 | 0.13 | 0.45 | 1.12 | 2.26 | 0.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 39.2 | 35.8 | 40.9 | 35.3 | 35.7 | 36.3 | 37.9 | 32.3 | 34.1 | 41.5 | 45.7 | 37.5 | |
| Gross Margin % | 42.39 | 43.86 | 43.18 | 47.45 | 48.45 | 49.62 | 46.29 | 49.08 | 46.05 | 47.36 | 54.41 | 42.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.6 | 1.3 | 5.8 | 0.6 | 1.4 | 0.6 | 2.6 | 0.2 | 0.7 | 1.8 | 3.2 | 1.1 | |
| Net Income Adj (tax-effected) | 1.0 | 0.8 | 5.5 | 0.3 | 1.0 | 0.5 | 5.4 | 0.2 | 0.7 | 1.8 | 3.6 | 1.1 | |
| EPS Adj | 0.62 | 0.54 | 3.73 | 0.16 | 0.65 | 0.33 | 3.40 | 0.13 | 0.45 | 1.12 | 2.26 | 0.71 | |
| 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 | 15.7 | 15.8 | 15.8 | 15.8 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | |