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 | 54.7 | 60.8 | 59.8 | 65.6 | 77.4 | 73.3 | 76.3 | 70.7 | 56.2 | 72.5 | 70.7 | 80.7 | |
| Other Income | 0.3 | -0.1 | -1.8 | -1.8 | -4.1 | 3.9 | -1.7 | -1.8 | 1.6 | 0.1 | 2.9 | -1.0 | |
| Total Income | 55.0 | 60.7 | 58.0 | 63.8 | 73.3 | 77.2 | 74.6 | 69.0 | 57.8 | 72.6 | 73.6 | 79.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 29.1 | 30.4 | 28.9 | 38.1 | 44.2 | 43.8 | 39.6 | 39.6 | 29.0 | 41.7 | 40.6 | 43.2 | |
| + Employee Benefit Expense | 6.6 | 7.7 | 6.9 | 8.1 | 8.4 | 9.3 | 8.6 | 8.4 | 8.9 | 10.2 | 10.6 | 11.4 | |
| + Finance Costs | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 1.4 | 0.7 | 1.0 | 0.9 | 1.0 | 1.0 | 0.7 | |
| + Depreciation & Amortisation | 0.7 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | |
| + Other Expenses | 8.3 | 9.1 | 10.6 | 9.3 | 14.2 | 16.2 | 15.5 | 18.6 | 17.0 | 17.5 | 19.4 | 21.5 | |
| Total Expenses | 45.0 | 48.0 | 47.6 | 56.4 | 67.7 | 71.2 | 64.9 | 68.1 | 56.4 | 71.0 | 72.2 | 77.6 | |
| EBITDA | 10.8 | 13.7 | 13.5 | 10.1 | 10.6 | 4.0 | 12.5 | 4.1 | 1.2 | 3.1 | 0.1 | 4.7 | |
| EBIT | 10.1 | 13.2 | 12.8 | 9.6 | 10.1 | 3.5 | 12.1 | 3.7 | 0.7 | 2.5 | -0.5 | 3.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.0 | 12.6 | 10.4 | 7.4 | 5.6 | 6.1 | 9.7 | 0.9 | 1.4 | 1.6 | 1.4 | 2.1 | |
| + Exceptional Items | 5.6 | 1.6 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 15.7 | 14.3 | 11.5 | 7.4 | 5.6 | 6.1 | 9.7 | 0.9 | 1.4 | 1.6 | 1.4 | 2.1 | |
| + Current Tax | 1.2 | 0.7 | 0.6 | 0.9 | 1.0 | 0.7 | 1.1 | 0.6 | 1.2 | 1.3 | 0.3 | 0.7 | |
| + Deferred Tax | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.5 | 0.1 | |
| Tax Expense | 1.2 | 0.7 | 0.6 | 0.9 | 1.0 | 0.7 | 1.0 | 0.6 | 1.2 | 1.3 | 0.8 | 0.8 | |
| Net Income | 14.4 | 13.6 | 10.9 | 6.5 | 4.6 | 5.4 | 8.6 | 0.3 | 0.2 | 0.3 | 0.6 | 1.3 | |
| + Net Income — Continuing Ops | 14.4 | 13.6 | 10.9 | 6.5 | 4.6 | 5.4 | 8.6 | 0.3 | 0.2 | 0.3 | 0.6 | 1.3 | |
| + Other Comprehensive Income | -5.7 | -4.1 | -0.3 | 0.0 | 0.0 | 2.3 | -0.4 | 1.1 | 4.7 | 1.7 | -8.4 | 2.7 | |
| Total Comprehensive Income | 8.8 | 9.5 | 10.6 | 6.5 | 4.6 | 7.7 | 8.2 | 1.4 | 4.9 | 2.0 | -7.8 | 4.0 | |
| Net Income to Common | 14.4 | 13.6 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 14.10 | 13.29 | 10.41 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 | 0.11 | 0.24 | |
| Diluted EPS | 14.06 | 13.22 | 10.38 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 | 0.11 | 0.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 1.1 | 4.7 | 1.7 | -8.4 | 2.7 | |
| + Items NOT to be Reclassified to P&L | -5.7 | -4.1 | — | — | — | 2.3 | -0.4 | 1.1 | 4.7 | 1.7 | — | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.8 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | — | 0.0 | — | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.10 | 13.29 | 10.41 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 | 0.11 | 0.24 | |
| Diluted EPS — Continuing Operations | 14.06 | 13.22 | 10.38 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 | 0.11 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 25.6 | 30.4 | 30.9 | 27.5 | 33.2 | 29.5 | 36.7 | 31.2 | 27.1 | 30.8 | 30.2 | 37.5 | |
| Gross Margin % | 46.78 | 50.05 | 51.72 | 41.88 | 42.92 | 40.19 | 48.13 | 44.08 | 48.32 | 42.47 | 42.65 | 46.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.0 | 12.6 | 10.4 | 7.4 | 5.6 | 6.1 | 9.7 | 0.9 | 1.4 | 1.6 | 1.4 | 2.1 | |
| − Exceptional Items (reconciliation) | 5.6 | 1.6 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.2 | 12.0 | 9.9 | 6.5 | 4.6 | 5.4 | 8.6 | 0.3 | 0.2 | 0.3 | 0.6 | 1.3 | |
| EPS Adj | 9.02 | 11.76 | 9.42 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 | 0.11 | 0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.9 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |