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 | 63.5 | 60.3 | 88.8 | 58.1 | 68.3 | 63.0 | 89.2 | 62.9 | 68.3 | 59.0 | 90.0 | 50.8 | |
| Other Income | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Income | 63.5 | 60.3 | 89.1 | 58.1 | 68.4 | 63.0 | 89.4 | 63.0 | 68.4 | 59.1 | 90.3 | 50.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 42.1 | 47.0 | 81.6 | 50.4 | 43.9 | 37.3 | 70.0 | 42.3 | 57.3 | 35.9 | 66.6 | 32.2 | |
| + Changes in Inventories | 2.4 | -2.0 | -9.7 | -13.2 | 5.5 | 5.8 | -1.0 | -0.2 | -9.4 | 3.0 | 2.2 | 0.3 | |
| + Employee Benefit Expense | 2.8 | 2.3 | 2.3 | 2.8 | 2.9 | 3.7 | 3.9 | 3.2 | 3.4 | 3.2 | 3.2 | 3.5 | |
| + Finance Costs | 2.8 | 2.9 | 3.3 | 3.2 | 2.7 | 2.8 | 2.7 | 2.6 | 2.6 | 2.9 | 2.6 | 2.4 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.6 | 1.9 | 1.5 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.7 | 1.8 | |
| + Other Expenses | 9.8 | 6.7 | 7.4 | 10.9 | 9.6 | 9.0 | 9.0 | 11.2 | 10.0 | 9.7 | 11.1 | 8.9 | |
| Total Expenses | 61.3 | 58.1 | 86.5 | 56.2 | 66.0 | 60.2 | 86.2 | 60.8 | 65.7 | 56.4 | 87.4 | 49.1 | |
| EBITDA | 6.4 | 6.3 | 7.2 | 7.1 | 6.4 | 7.3 | 7.4 | 6.4 | 7.0 | 7.3 | 7.0 | 6.0 | |
| EBIT | 5.1 | 5.0 | 5.6 | 5.1 | 4.9 | 5.5 | 5.7 | 4.7 | 5.2 | 5.5 | 5.3 | 4.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.3 | 2.2 | 2.6 | 1.9 | 2.3 | 2.8 | 3.2 | 2.2 | 2.7 | 2.7 | 2.9 | 1.8 | |
| Pretax Income | 2.3 | 2.2 | 2.6 | 1.9 | 2.3 | 2.8 | 3.2 | 2.2 | 2.7 | 2.7 | 2.9 | 1.8 | |
| + Current Tax | 0.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 1.0 | 0.5 | |
| + Deferred Tax | 0.0 | 0.0 | 0.6 | -0.1 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| Tax Expense | 0.6 | 0.4 | 1.0 | 0.5 | 0.6 | 0.8 | 0.5 | 0.5 | 0.6 | 0.5 | 1.0 | 0.5 | |
| Net Income | 1.7 | 1.8 | 1.6 | 1.4 | 1.7 | 2.0 | 2.7 | 1.6 | 2.1 | 2.2 | 1.9 | 1.3 | |
| + Net Income — Continuing Ops | 1.7 | 1.8 | 1.6 | 1.4 | 1.7 | 2.0 | 2.7 | 1.6 | 2.1 | 2.2 | 1.9 | 1.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 1.7 | 1.8 | 1.5 | 1.4 | 1.7 | 2.0 | 2.7 | 1.6 | 2.1 | 2.2 | 1.9 | 1.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 | 0.09 | 0.06 | 0.04 | |
| Diluted EPS | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 | 0.09 | 0.06 | 0.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | — | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 | 0.09 | 0.06 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 | 0.09 | 0.06 | 0.04 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.7 | — | 6.3 | — | 13.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19.0 | 15.3 | 16.9 | 20.8 | 18.9 | 19.9 | 20.3 | 20.8 | 20.4 | 20.2 | 21.3 | 18.3 | |
| Gross Margin % | 29.96 | 25.34 | 19.06 | 35.80 | 27.72 | 31.62 | 22.74 | 33.12 | 29.90 | 34.13 | 23.62 | 36.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.3 | 2.2 | 2.6 | 1.9 | 2.3 | 2.8 | 3.2 | 2.2 | 2.7 | 2.7 | 2.9 | 1.8 | |
| Net Income Adj (tax-effected) | 1.7 | 1.8 | 1.6 | 1.4 | 1.7 | 2.0 | 2.7 | 1.6 | 2.1 | 2.2 | 1.9 | 1.3 | |
| EPS Adj | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 | 0.09 | 0.06 | 0.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.7 | 16.3 | 16.3 | 16.3 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 33.3 | 33.3 | |