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 | 68.9 | 65.5 | 58.1 | 69.3 | 70.6 | 66.9 | 65.9 | 71.7 | 97.6 | 88.3 | 90.4 | 79.6 | |
| Other Income | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.6 | 0.3 | 0.5 | 0.5 | 1.1 | |
| Total Income | 69.1 | 65.9 | 58.3 | 69.5 | 70.7 | 67.0 | 66.2 | 72.3 | 98.0 | 88.8 | 90.9 | 80.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 26.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 15.4 | 13.3 | 13.0 | 11.9 | |
| + Purchases of Stock-in-Trade | 44.0 | 44.8 | 0.0 | 34.4 | 42.2 | 36.4 | 33.4 | 31.8 | 46.7 | 36.0 | 31.5 | 23.9 | |
| + Changes in Inventories | -8.3 | -11.9 | 0.3 | -0.2 | -5.8 | -2.4 | -2.5 | -3.9 | -17.5 | -11.8 | -6.1 | 2.3 | |
| + Employee Benefit Expense | 5.9 | 5.8 | 6.1 | 6.8 | 7.1 | 7.1 | 7.7 | 11.9 | 12.8 | 12.1 | 12.9 | 12.2 | |
| + Finance Costs | 1.5 | 1.7 | 1.7 | 2.4 | 2.5 | 2.5 | 2.9 | 3.3 | 4.1 | 4.2 | 4.5 | 4.5 | |
| + Depreciation & Amortisation | 1.4 | 1.6 | 2.0 | 2.7 | 2.9 | 2.9 | 2.8 | 3.3 | 4.6 | 1.3 | 3.7 | 4.0 | |
| + Other Expenses | 19.0 | 19.1 | 20.0 | 20.9 | 19.1 | 18.7 | 20.5 | 23.5 | 29.2 | 32.2 | 31.0 | 24.9 | |
| Total Expenses | 63.5 | 61.3 | 56.6 | 67.1 | 68.0 | 65.2 | 64.8 | 75.3 | 95.3 | 87.4 | 90.5 | 83.8 | |
| EBITDA | 8.4 | 7.6 | 5.2 | 7.4 | 7.9 | 7.1 | 6.8 | 3.0 | 11.0 | 6.5 | 8.2 | 4.3 | |
| EBIT | 6.9 | 6.0 | 3.2 | 4.6 | 5.0 | 4.1 | 4.0 | -0.3 | 6.4 | 5.2 | 4.4 | 0.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.7 | 4.7 | 1.7 | 2.4 | 2.7 | 1.8 | 1.4 | -3.1 | 2.6 | 1.4 | 0.4 | -3.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | |
| Pretax Income | 5.7 | 4.7 | 1.7 | 2.4 | 2.7 | 1.8 | 1.4 | -3.1 | 2.6 | 0.6 | 0.4 | -3.1 | |
| + Current Tax | 1.9 | 1.7 | 0.8 | 1.1 | 1.3 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| + Deferred Tax | 0.0 | -0.1 | -0.1 | -0.4 | -0.4 | -0.7 | -0.5 | -0.3 | 0.3 | -0.0 | 0.3 | -0.3 | |
| Tax Expense | 2.0 | 1.6 | 0.6 | 0.7 | 0.9 | 0.0 | 0.1 | -0.3 | 0.3 | -0.0 | -0.5 | -0.3 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 3.6 | 3.1 | 1.2 | 1.7 | 1.8 | 1.8 | 1.3 | -2.7 | 2.3 | 0.6 | 0.9 | -2.8 | |
| + Net Income — Continuing Ops | 3.7 | 3.1 | 1.1 | 1.7 | 1.8 | 1.8 | 1.3 | -2.7 | 2.3 | 0.6 | 0.9 | -2.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.0 | -0.2 | -0.0 | |
| Total Comprehensive Income | 3.7 | 3.1 | 1.2 | 1.8 | 1.7 | 1.9 | 1.4 | -2.6 | 2.4 | 0.6 | 0.6 | -2.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.42 | 2.83 | 1.08 | 1.55 | 1.52 | 1.59 | 1.16 | -2.19 | 1.88 | 0.51 | 0.71 | -2.27 | |
| Diluted EPS | 3.33 | 2.76 | 1.05 | 1.51 | 1.49 | 1.55 | 1.13 | -2.14 | 1.85 | 0.50 | 0.70 | -2.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | -0.0 | -0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | -0.1 | — | — | 0.1 | — | -0.0 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -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 | -0.0 | -0.0 | 0.0 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.42 | 2.83 | 1.08 | 1.55 | 1.52 | 1.59 | 1.16 | -2.19 | 1.88 | 0.51 | 0.71 | -2.27 | |
| Diluted EPS — Continuing Operations | 3.33 | 2.76 | 1.05 | 1.51 | 1.49 | 1.55 | 1.13 | -2.14 | 1.85 | 0.50 | 0.70 | -2.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.2 | 32.6 | 31.3 | 35.1 | 34.1 | 32.9 | 35.0 | 38.4 | 53.0 | 50.8 | 52.1 | 41.4 | |
| Gross Margin % | 48.17 | 49.70 | 53.86 | 50.58 | 48.37 | 49.16 | 53.18 | 53.51 | 54.26 | 57.54 | 57.57 | 52.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.7 | 4.7 | 1.7 | 2.4 | 2.7 | 1.8 | 1.4 | -3.1 | 2.6 | 1.4 | 0.4 | -3.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.6 | 3.1 | 1.2 | 1.7 | 1.8 | 1.8 | 1.3 | -2.7 | 2.3 | 1.4 | 0.9 | -2.8 | |
| EPS Adj | 3.42 | 2.83 | 1.08 | 1.55 | 1.52 | 1.59 | 1.16 | -2.19 | 1.88 | 1.12 | 0.71 | -2.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.1 | 11.2 | 11.2 | 11.2 | 11.2 | 12.4 | 12.5 | 12.5 | 12.5 | 12.5 | |