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 | 58.9 | 61.5 | 68.0 | 51.6 | 51.7 | 56.8 | 64.6 | 56.4 | 67.3 | 72.8 | 86.9 | 79.1 | |
| Other Income | 0.2 | 0.0 | 3.8 | 0.7 | 1.0 | 1.2 | 1.6 | 1.2 | 2.2 | 1.3 | 0.7 | 1.3 | |
| Total Income | 59.1 | 61.5 | 71.8 | 52.3 | 52.7 | 58.0 | 66.1 | 57.5 | 69.5 | 74.1 | 87.6 | 80.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 20.7 | 21.8 | 24.5 | 19.7 | 19.5 | 20.0 | 26.3 | 25.5 | 29.5 | 27.8 | 38.4 | 35.1 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.6 | 1.9 | 1.0 | 0.6 | 2.6 | 2.0 | 1.7 | 2.2 | 2.5 | 1.7 | 1.8 | |
| + Changes in Inventories | -1.1 | -0.4 | -1.5 | 0.3 | -0.1 | -0.8 | -0.5 | -1.2 | -0.4 | -0.0 | -1.0 | -1.0 | |
| + Employee Benefit Expense | 4.8 | 5.4 | 5.9 | 5.1 | 5.7 | 6.5 | 6.4 | 6.3 | 6.8 | 7.3 | 7.7 | 7.2 | |
| + Finance Costs | 2.3 | 2.1 | 2.4 | 2.9 | 3.6 | 4.5 | 3.6 | 4.3 | 3.6 | 4.0 | 3.2 | 3.9 | |
| + Depreciation & Amortisation | 2.6 | 2.7 | 2.7 | 3.1 | 3.2 | 4.1 | 4.0 | 4.1 | 4.2 | 4.3 | 4.1 | 4.4 | |
| + Other Expenses | 18.4 | 17.1 | 24.6 | 15.8 | 18.2 | 22.4 | 24.7 | 22.8 | 27.4 | 27.2 | 33.8 | 29.8 | |
| Total Expenses | 48.9 | 50.1 | 60.5 | 47.9 | 50.8 | 59.3 | 66.5 | 63.4 | 73.2 | 73.1 | 87.9 | 81.2 | |
| EBITDA | 14.9 | 16.1 | 12.5 | 9.6 | 7.7 | 6.1 | 5.7 | 1.3 | 1.9 | 8.1 | 6.4 | 6.3 | |
| EBIT | 12.3 | 13.4 | 9.8 | 6.6 | 4.4 | 2.0 | 1.7 | -2.8 | -2.3 | 3.8 | 2.2 | 1.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.2 | 11.4 | 11.3 | 4.3 | 1.9 | -1.3 | -0.3 | -5.9 | -3.7 | 1.0 | -0.3 | -0.7 | |
| Pretax Income | 10.2 | 11.4 | 11.3 | 4.3 | 1.9 | -1.3 | -0.3 | -5.9 | -3.7 | 1.0 | -0.3 | -0.7 | |
| + Current Tax | 2.6 | 2.3 | 2.0 | 1.8 | 2.0 | 1.1 | 1.1 | 0.2 | 0.7 | 0.8 | 0.8 | 0.6 | |
| + Deferred Tax | 0.1 | 0.4 | 0.7 | -0.5 | -0.3 | -2.8 | -1.1 | -1.2 | -1.2 | -0.3 | -0.2 | -0.6 | |
| Tax Expense | 2.7 | 2.8 | 2.7 | 1.3 | 1.7 | -1.6 | -0.0 | -1.0 | -0.5 | 0.5 | 0.6 | 0.0 | |
| Net Income | 7.5 | 8.6 | 8.6 | 3.0 | 0.2 | 0.3 | -0.3 | -5.0 | -3.2 | 0.4 | -0.8 | -0.7 | |
| + Net Income — Continuing Ops | 7.5 | 8.6 | 8.6 | 3.0 | 0.2 | 0.3 | -0.3 | -5.0 | -3.2 | 0.4 | -0.8 | -0.7 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | 7.6 | 8.7 | 8.6 | 3.1 | 0.2 | 0.2 | -0.2 | -5.0 | -3.1 | 0.5 | -0.8 | -0.7 | |
| Net Income to Common | 7.6 | 8.7 | — | 4.4 | 0.0 | 2.2 | 1.0 | -3.2 | -1.2 | 1.8 | 0.9 | 0.2 | |
| Minority Interest | -0.0 | -0.0 | — | -1.4 | 0.0 | -1.9 | -1.3 | -1.8 | -2.0 | -1.4 | -1.7 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 | 0.06 | 0.01 | |
| Diluted EPS | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 | 0.06 | 0.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | -0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | -0.0 | 0.2 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 7.6 | 8.7 | 8.6 | 4.5 | 0.0 | 2.0 | 1.1 | -3.2 | -1.2 | 1.9 | 0.1 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | -0.0 | -1.4 | 0.0 | -1.9 | -1.3 | -1.8 | -2.0 | -1.4 | 0.0 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 | 0.06 | 0.01 | |
| Diluted EPS — Continuing Operations | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 | 0.06 | 0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 38.1 | 38.6 | 43.0 | 30.6 | 31.6 | 35.0 | 36.8 | 30.4 | 36.0 | 42.6 | 47.9 | 43.2 | |
| Gross Margin % | 64.62 | 62.76 | 63.29 | 59.28 | 61.21 | 61.68 | 56.99 | 53.92 | 53.52 | 58.46 | 55.05 | 54.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.2 | 11.4 | 11.3 | 4.3 | 1.9 | -1.3 | -0.3 | -5.9 | -3.7 | 1.0 | -0.3 | -0.7 | |
| Net Income Adj (tax-effected) | 7.5 | 8.6 | 8.6 | 3.0 | 0.2 | 0.3 | -0.3 | -5.0 | -3.2 | 0.4 | -0.8 | -0.7 | |
| EPS Adj | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 | 0.06 | 0.01 | |
| 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 | 7,07,878.8 | 7,07,878.8 | 7,07,878.8 | 7,07,878.8 | 14,15,757.5 | 28.3 | 14,15,757.5 | 14,15,757.5 | 28.3 | 28.3 | 28.3 | 28.3 | |