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 | 50.8 | 59.1 | 68.6 | 53.5 | 41.7 | 54.7 | 58.0 | 57.5 | 47.4 | 47.7 | 59.6 | 60.9 | |
| Other Income | 0.2 | 0.1 | 2.4 | 0.1 | 0.1 | 0.3 | 0.6 | 0.2 | 0.2 | 0.2 | 0.9 | 0.1 | |
| Total Income | 50.9 | 59.2 | 71.0 | 53.6 | 41.8 | 55.0 | 58.6 | 57.7 | 47.5 | 47.9 | 60.6 | 61.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 13.1 | 18.8 | 17.2 | 18.3 | 9.3 | 19.7 | 12.5 | 22.8 | 16.2 | 13.9 | 22.8 | 24.0 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.4 | -4.9 | 1.6 | -1.9 | 3.6 | -2.3 | 4.4 | -1.8 | -1.9 | -0.9 | 5.1 | 0.9 | |
| + Employee Benefit Expense | 4.4 | 4.5 | 5.6 | 4.7 | 5.0 | 5.3 | 5.5 | 5.1 | 5.4 | 7.2 | 5.7 | 5.6 | |
| + Finance Costs | 2.1 | 1.6 | 2.0 | 1.3 | 1.4 | 1.6 | 1.3 | 1.0 | 0.9 | 1.4 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 1.6 | 1.8 | 2.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.2 | 1.3 | 1.4 | 1.2 | |
| + Other Expenses | 24.6 | 34.1 | 39.6 | 25.5 | 21.3 | 26.2 | 31.3 | 26.8 | 25.5 | 26.8 | 22.4 | 24.2 | |
| Total Expenses | 47.6 | 56.2 | 68.6 | 49.4 | 42.1 | 52.0 | 56.4 | 55.5 | 47.2 | 49.8 | 58.4 | 56.9 | |
| EBITDA | 6.9 | 6.3 | 4.4 | 6.9 | 2.5 | 5.8 | 4.3 | 4.6 | 2.1 | 0.7 | 3.6 | 6.1 | |
| EBIT | 5.2 | 4.5 | 2.1 | 5.5 | 1.0 | 4.3 | 2.8 | 3.1 | 1.0 | -0.7 | 2.2 | 4.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.3 | 3.0 | 2.4 | 4.2 | -0.4 | 3.0 | 2.2 | 2.3 | 0.3 | -1.9 | 2.2 | 4.1 | |
| Pretax Income | 3.3 | 3.0 | 2.4 | 4.2 | -0.4 | 3.0 | 2.2 | 2.3 | 0.3 | -1.9 | 2.2 | 4.1 | |
| + Current Tax | 0.6 | 0.6 | 3.6 | 1.1 | 0.2 | 1.6 | 1.0 | 0.9 | 0.5 | 0.4 | 0.7 | 1.0 | |
| Tax Expense | 0.6 | 0.6 | 3.6 | 1.1 | 0.2 | 1.6 | 1.0 | 0.9 | 0.5 | 0.4 | 0.7 | 1.0 | |
| Net Income | 2.8 | 2.4 | -1.2 | 3.2 | -0.5 | 1.4 | 1.2 | 1.3 | -0.2 | -2.3 | 1.5 | 3.1 | |
| + Net Income — Continuing Ops | 2.8 | 2.4 | -1.2 | 3.2 | -0.5 | 1.4 | 1.2 | 1.3 | -0.2 | -2.3 | 1.5 | 3.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 2.8 | 2.4 | -1.2 | 3.2 | -0.5 | 1.4 | 1.1 | 1.3 | -0.2 | -2.3 | 1.6 | 3.1 | |
| Net Income to Common | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | -2.3 | 1.6 | 0.0 | |
| Minority Interest | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 | 0.53 | 0.60 | -0.08 | -1.04 | 0.66 | 1.38 | |
| Diluted EPS | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 | 0.53 | 0.60 | -0.08 | -1.04 | 0.66 | 1.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | — | 0.0 | — | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | — | 0.0 | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 1.6 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 | 0.53 | 0.60 | -0.08 | -1.04 | 0.66 | 1.38 | |
| Diluted EPS — Continuing Operations | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 | 0.53 | 0.60 | -0.08 | -1.04 | 0.66 | 1.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 35.8 | 45.0 | 49.6 | 37.1 | 28.8 | 37.4 | 41.1 | 36.5 | 33.1 | 34.6 | 31.7 | 35.9 | |
| Gross Margin % | 70.61 | 76.08 | 72.36 | 69.34 | 69.09 | 68.26 | 70.88 | 63.50 | 69.80 | 72.66 | 53.17 | 59.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.3 | 3.0 | 2.4 | 4.2 | -0.4 | 3.0 | 2.2 | 2.3 | 0.3 | -1.9 | 2.2 | 4.1 | |
| Net Income Adj (tax-effected) | 2.8 | 2.4 | -1.2 | 3.2 | -0.5 | 1.4 | 1.2 | 1.3 | -0.2 | -2.3 | 1.5 | 3.1 | |
| EPS Adj | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 | 0.53 | 0.60 | -0.08 | -1.04 | 0.66 | 1.38 | |
| 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 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | |