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 | 13.0 | 12.9 | 21.9 | 18.0 | 14.0 | 16.9 | 40.2 | 18.2 | 23.4 | 39.0 | 35.0 | 30.1 | |
| Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.8 | 0.8 | -0.9 | 0.8 | 1.0 | 0.6 | 1.1 | 1.5 | |
| Total Income | 13.0 | 12.9 | 21.9 | 18.0 | 14.8 | 17.6 | 39.3 | 19.0 | 24.4 | 39.6 | 36.1 | 31.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 13.9 | 23.5 | 18.3 | 19.2 | 14.8 | 30.8 | 15.2 | 15.9 | 33.0 | 30.5 | 26.5 | |
| + Changes in Inventories | -1.2 | -2.6 | -6.5 | -0.5 | -8.4 | -1.8 | 4.2 | 0.4 | 1.9 | -1.9 | -1.5 | -0.8 | |
| + Employee Benefit Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 2.2 | 0.3 | 0.4 | |
| + Finance Costs | 0.1 | 0.2 | 0.2 | 0.2 | 0.5 | 0.6 | 0.7 | 0.9 | 0.6 | 0.8 | 1.2 | 1.3 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 1.7 | 0.9 | |
| + Other Expenses | 12.3 | 0.3 | 3.3 | 0.5 | 0.6 | 1.1 | 0.0 | 0.5 | 1.3 | 1.6 | 0.9 | 1.4 | |
| Total Expenses | 11.5 | 12.2 | 20.8 | 18.9 | 12.2 | 15.1 | 36.3 | 17.4 | 20.2 | 36.3 | 33.0 | 29.8 | |
| EBITDA | 1.6 | 1.0 | 1.4 | -0.6 | 2.4 | 2.5 | 4.7 | 1.7 | 3.9 | 4.1 | 4.8 | 2.6 | |
| EBIT | 1.6 | 0.9 | 1.3 | -0.7 | 2.3 | 2.4 | 4.7 | 1.6 | 3.8 | 3.5 | 3.1 | 1.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.5 | 0.7 | 1.2 | -0.9 | 2.7 | 2.6 | 3.0 | 1.5 | 4.2 | 3.2 | 3.1 | 1.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Pretax Income | 1.5 | 0.7 | 1.2 | -0.9 | 2.7 | 2.6 | 3.0 | 1.5 | 4.2 | 3.2 | 3.2 | 1.8 | |
| + Current Tax | -0.2 | 0.8 | 0.1 | 0.1 | 0.4 | 0.7 | 1.0 | 0.5 | 1.2 | 0.8 | 1.1 | 1.0 | |
| + Deferred Tax | 0.8 | -0.4 | -0.0 | 0.0 | -0.0 | 0.1 | 0.2 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.5 | 0.4 | 0.1 | 0.1 | 0.4 | 0.8 | 1.1 | 0.5 | 1.2 | 0.8 | 1.1 | 1.0 | |
| Net Income | 1.0 | 0.3 | 1.1 | -1.0 | 2.3 | 1.8 | 1.9 | 1.1 | 3.1 | 2.3 | 2.1 | 0.8 | |
| + Net Income — Continuing Ops | 1.0 | 0.3 | 1.1 | -1.0 | 2.3 | 1.8 | 1.9 | 1.1 | 3.1 | 2.3 | 2.1 | 0.8 | |
| Total Comprehensive Income | 1.0 | 0.3 | 1.1 | -1.0 | 2.3 | 1.8 | 1.9 | 1.1 | 3.1 | 2.3 | 2.1 | 0.8 | |
| Net Income to Common | — | — | 1.6 | — | 1.8 | 0.0 | 2.2 | 1.0 | 2.6 | 1.4 | 1.9 | 0.6 | |
| Minority Interest | — | — | -0.5 | — | 0.5 | 0.0 | -0.3 | 0.1 | 0.4 | 0.9 | 0.2 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.78 | 0.22 | 0.85 | -0.28 | 0.18 | 0.14 | 0.15 | 0.06 | 0.17 | 0.13 | 0.11 | 0.04 | |
| Diluted EPS | 0.78 | 0.22 | 0.85 | -0.28 | 0.18 | 0.14 | 0.15 | 0.06 | 0.17 | 0.13 | 0.11 | 0.04 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.78 | 0.22 | 0.85 | -0.28 | 0.18 | 0.14 | 0.15 | 0.06 | 0.17 | 0.13 | 0.11 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.78 | 0.22 | 0.85 | -0.28 | 0.18 | 0.14 | 0.15 | 0.06 | 0.17 | 0.13 | 0.11 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14.2 | 1.6 | 4.9 | 0.2 | 3.3 | 3.9 | 5.1 | 2.6 | 5.6 | 8.0 | 6.0 | 4.4 | |
| Gross Margin % | 109.29 | 12.11 | 22.47 | 0.95 | 23.56 | 23.11 | 12.75 | 14.12 | 23.74 | 20.39 | 17.05 | 14.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.5 | 0.7 | 1.2 | -0.9 | 2.7 | 2.6 | 3.0 | 1.5 | 4.2 | 3.2 | 3.1 | 1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 1.0 | 0.3 | 1.1 | -1.0 | 2.3 | 1.8 | 1.9 | 1.1 | 3.1 | 2.4 | 2.0 | 0.8 | |
| EPS Adj | 0.78 | 0.22 | 0.85 | -0.28 | 0.18 | 0.14 | 0.15 | 0.06 | 0.17 | 0.13 | 0.11 | 0.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 18.0 | 18.0 | 18.0 | 18.2 | 18.2 | |