In ₹ Crore except Per Share 12 Months Ending | 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 | 104.2 | 102.6 | 101.5 | 129.5 | 96.0 | 106.9 | 121.3 | 143.2 | 106.8 | |
| Other Income | 2.2 | 1.9 | 1.9 | 2.6 | 2.9 | 2.1 | 2.4 | 2.1 | 2.7 | |
| Total Income | 106.4 | 104.6 | 103.3 | 132.1 | 98.9 | 109.0 | 123.7 | 145.2 | 109.4 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 34.1 | 33.4 | 34.9 | 41.1 | 33.6 | 39.2 | 41.2 | 44.5 | 41.0 | |
| + Purchases of Stock-in-Trade | 2.1 | 3.5 | 2.8 | 5.4 | 2.1 | 2.4 | 3.8 | 3.0 | 0.4 | |
| + Changes in Inventories | 1.1 | -2.4 | -0.0 | 5.5 | -1.1 | -2.9 | -1.5 | 2.6 | -8.1 | |
| + Employee Benefit Expense | 19.2 | 18.6 | 19.5 | 19.8 | 20.1 | 20.6 | 21.6 | 17.9 | 22.0 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 4.6 | 4.6 | 4.6 | 4.7 | 4.9 | 4.8 | 4.8 | 4.8 | 4.9 | |
| + Other Expenses | 37.8 | 34.1 | 34.4 | 41.0 | 36.5 | 39.6 | 39.0 | 43.1 | 43.0 | |
| Total Expenses | 99.3 | 92.2 | 96.4 | 118.1 | 96.4 | 103.9 | 109.2 | 116.1 | 103.4 | |
| EBITDA | 9.8 | 15.4 | 10.0 | 16.6 | 4.9 | 8.0 | 17.2 | 32.1 | 8.5 | |
| EBIT | 5.3 | 10.8 | 5.4 | 11.9 | -0.0 | 3.2 | 12.4 | 27.3 | 3.6 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 7.0 | 12.4 | 6.9 | 14.0 | 2.5 | 5.1 | 14.6 | 29.1 | 6.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -6.6 | 0.0 | -1.9 | 0.0 | 0.0 | |
| Pretax Income | 7.0 | 12.4 | 6.9 | 14.0 | -4.1 | 5.1 | 12.6 | 29.1 | 6.0 | |
| + Current Tax | 1.3 | 3.2 | 2.4 | 3.9 | 0.0 | 3.1 | 3.9 | 7.4 | 1.8 | |
| + Deferred Tax | 0.7 | 0.4 | 0.2 | 1.5 | 0.1 | -0.8 | -0.0 | -5.5 | -0.1 | |
| Tax Expense | 2.0 | 3.6 | 2.7 | 5.4 | 0.1 | 2.3 | 3.9 | 1.9 | 1.6 | |
| Net Income | 5.0 | 8.8 | 4.3 | 8.6 | -4.2 | 2.8 | 8.7 | 27.2 | 4.4 | |
| + Net Income — Continuing Ops | 5.0 | 8.8 | 4.3 | 8.6 | -4.2 | 2.8 | 8.7 | 27.2 | 4.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.1 | |
| Total Comprehensive Income | 5.0 | 8.8 | 4.2 | 8.5 | -4.2 | 2.8 | 8.7 | 27.2 | 4.3 | |
| Net Income to Common | 5.0 | 8.8 | 4.3 | 8.7 | -4.2 | 2.9 | 8.7 | 27.2 | 4.4 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share | ||||||||||
| Basic EPS | 0.57 | 0.99 | 0.48 | 0.98 | -0.47 | 0.32 | 0.98 | 3.06 | 0.49 | |
| Diluted EPS | 0.57 | 0.99 | 0.48 | 0.98 | -0.47 | 0.32 | 0.98 | 3.06 | 0.49 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.0 | 8.7 | 4.3 | 8.6 | -4.2 | 2.9 | 8.7 | 27.2 | 4.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.57 | 0.99 | 0.48 | 0.98 | -0.47 | 0.32 | 0.98 | 3.06 | 0.49 | |
| Diluted EPS — Continuing Operations | 0.57 | 0.99 | 0.48 | 0.98 | -0.47 | 0.32 | 0.98 | 3.06 | 0.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 66.9 | 68.1 | 63.8 | 77.4 | 61.4 | 68.2 | 77.7 | 93.1 | 73.4 | |
| Gross Margin % | 64.20 | 66.39 | 62.91 | 59.78 | 63.99 | 63.83 | 64.07 | 65.06 | 68.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 7.0 | 12.4 | 6.9 | 14.0 | 2.5 | 5.1 | 14.6 | 29.1 | 6.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -6.6 | 0.0 | -1.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.0 | 8.8 | 4.3 | 8.6 | 2.4 | 2.8 | 10.0 | 27.2 | 4.4 | |
| EPS Adj | 0.57 | 0.99 | 0.48 | 0.98 | 0.27 | 0.32 | 1.13 | 3.06 | 0.49 | |
| 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 | |
| Paid Up Equity Capital | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | |