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 | 60.2 | 59.8 | 67.9 | 59.7 | 68.5 | 64.8 | 75.4 | 65.7 | 71.0 | 66.6 | 71.8 | 72.2 | |
| Other Income | 1.1 | 0.8 | 1.5 | 0.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | 0.2 | 0.7 | 0.5 | |
| Total Income | 61.3 | 60.5 | 69.4 | 59.8 | 68.9 | 65.1 | 75.8 | 66.1 | 71.6 | 66.8 | 72.5 | 72.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 35.4 | 36.8 | 42.1 | 39.1 | 44.5 | 38.7 | 47.8 | 39.4 | 44.0 | 37.7 | 43.0 | 48.7 | |
| + Purchases of Stock-in-Trade | 4.4 | 2.9 | 4.4 | 2.4 | 4.3 | 5.0 | 4.5 | 3.2 | 5.1 | 4.3 | 4.4 | 3.9 | |
| + Changes in Inventories | -0.1 | 0.3 | -0.5 | 0.0 | -1.4 | 0.4 | -0.1 | 1.2 | -2.0 | 0.7 | 0.4 | -2.1 | |
| + Employee Benefit Expense | 4.8 | 5.1 | 5.8 | 4.5 | 5.1 | 4.9 | 6.4 | 6.0 | 5.8 | 5.7 | 6.3 | 5.8 | |
| + Finance Costs | 1.2 | 1.0 | 1.3 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 1.0 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 1.5 | 2.3 | 2.0 | 1.9 | 2.0 | 1.8 | 1.9 | 1.7 | 1.8 | 1.9 | 2.0 | 1.9 | |
| + Other Expenses | 9.9 | 9.6 | 11.6 | 8.0 | 9.4 | 9.9 | 12.1 | 10.3 | 12.1 | 11.9 | 11.2 | 11.7 | |
| Total Expenses | 57.0 | 58.1 | 66.7 | 56.9 | 64.9 | 61.8 | 73.3 | 62.6 | 67.8 | 63.3 | 67.7 | 70.4 | |
| EBITDA | 5.8 | 5.0 | 4.4 | 5.7 | 6.5 | 5.8 | 4.8 | 5.5 | 5.9 | 6.2 | 6.6 | 4.3 | |
| EBIT | 4.3 | 2.7 | 2.4 | 3.8 | 4.5 | 4.0 | 2.8 | 3.8 | 4.1 | 4.2 | 4.6 | 2.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.3 | 2.4 | 2.6 | 2.9 | 4.0 | 3.3 | 2.4 | 3.4 | 3.8 | 3.5 | 4.8 | 2.3 | |
| Pretax Income | 4.3 | 2.4 | 2.6 | 2.9 | 4.0 | 3.3 | 2.4 | 3.4 | 3.8 | 3.5 | 4.8 | 2.3 | |
| + Current Tax | 1.1 | 0.6 | 1.1 | 0.5 | 0.8 | 0.8 | 0.7 | 0.8 | 1.7 | 1.3 | 0.4 | 1.1 | |
| + Deferred Tax | 0.1 | 0.0 | 0.6 | 0.1 | 0.0 | 0.0 | -0.1 | -0.3 | 0.1 | 0.2 | -0.0 | -1.1 | |
| Tax Expense | 1.2 | 0.6 | 1.7 | 0.6 | 0.8 | 0.8 | 0.6 | 0.5 | 1.8 | 1.4 | 0.4 | 0.0 | |
| Net Income | 3.1 | 1.8 | 0.9 | 2.3 | 3.2 | 2.5 | 1.9 | 2.9 | 2.1 | 2.1 | 4.4 | 2.3 | |
| + Net Income — Continuing Ops | 3.1 | 1.8 | 0.9 | 2.3 | 3.2 | 2.5 | 1.9 | 2.9 | 2.1 | 2.1 | 4.4 | 2.3 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.3 | -0.0 | -0.0 | -0.1 | 0.9 | -0.6 | 0.3 | 0.6 | -0.6 | 0.1 | |
| Total Comprehensive Income | 3.1 | 1.8 | 0.7 | 2.3 | 3.2 | 2.5 | 2.8 | 2.3 | 2.3 | 2.7 | 3.8 | 2.4 | |
| Net Income to Common | 3.1 | 1.8 | 0.0 | 2.3 | 3.2 | 2.5 | 1.9 | 2.9 | 2.1 | 2.1 | 4.4 | 2.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 | 2.49 | 0.73 | 0.52 | 0.53 | 1.11 | 0.57 | |
| Diluted EPS | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 | 2.49 | 0.73 | 0.52 | 0.53 | 1.11 | 0.57 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | -0.6 | 0.3 | 0.6 | -0.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.3 | -0.0 | — | -0.1 | 0.9 | -0.6 | 0.3 | 0.7 | -0.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.1 | 1.8 | 0.7 | 2.3 | -0.0 | 2.5 | 0.9 | -0.6 | 2.3 | 0.6 | 3.8 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 | 2.49 | 0.73 | 0.52 | 0.53 | 1.11 | 0.57 | |
| Diluted EPS — Continuing Operations | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 | 2.49 | 0.73 | 0.52 | 0.53 | 1.11 | 0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.5 | 19.7 | 21.9 | 18.2 | 21.0 | 20.7 | 23.2 | 21.9 | 23.9 | 23.8 | 24.1 | 21.7 | |
| Gross Margin % | 34.01 | 33.00 | 32.19 | 30.44 | 30.71 | 31.89 | 30.77 | 33.28 | 33.60 | 35.76 | 33.56 | 30.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.3 | 2.4 | 2.6 | 2.9 | 4.0 | 3.3 | 2.4 | 3.4 | 3.8 | 3.5 | 4.8 | 2.3 | |
| Net Income Adj (tax-effected) | 3.1 | 1.8 | 0.9 | 2.3 | 3.2 | 2.5 | 1.9 | 2.9 | 2.1 | 2.1 | 4.4 | 2.3 | |
| EPS Adj | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 | 2.49 | 0.73 | 0.52 | 0.53 | 1.11 | 0.57 | |
| 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 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | |