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 | 95.7 | 95.4 | 92.3 | 101.4 | 106.5 | 103.5 | 119.8 | 104.2 | 109.7 | 122.5 | 142.2 | 138.4 | |
| Other Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 0.3 | 0.3 | 0.1 | |
| Total Income | 95.8 | 95.5 | 92.5 | 101.5 | 106.6 | 103.6 | 120.2 | 104.2 | 109.7 | 122.9 | 142.6 | 138.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 76.0 | 80.9 | 64.8 | 75.0 | 82.3 | 87.8 | 90.0 | 80.1 | 90.2 | 94.5 | 132.1 | 122.6 | |
| + Changes in Inventories | -2.1 | -8.9 | 4.9 | 4.4 | -1.2 | -7.1 | 0.9 | -1.7 | -5.8 | 1.0 | -17.9 | -14.1 | |
| + Employee Benefit Expense | 4.2 | 4.0 | 5.9 | 4.4 | 5.3 | 3.7 | 5.7 | 5.0 | 5.1 | 5.3 | 6.0 | 5.4 | |
| + Finance Costs | 2.4 | 2.4 | 2.6 | 2.3 | 2.6 | 2.6 | 2.9 | 2.7 | 3.0 | 3.5 | 1.5 | 3.7 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 1.2 | 0.9 | 0.9 | 0.9 | 0.8 | 1.2 | 1.1 | 1.2 | 2.3 | 2.1 | |
| + Other Expenses | 11.5 | 13.9 | 11.1 | 11.4 | 13.5 | 12.6 | 16.6 | 13.9 | 12.5 | 13.6 | 13.1 | 13.8 | |
| Total Expenses | 92.6 | 93.0 | 90.4 | 98.2 | 103.4 | 100.5 | 117.0 | 101.1 | 106.1 | 119.1 | 137.2 | 133.5 | |
| EBITDA | 6.1 | 5.6 | 5.7 | 6.3 | 6.7 | 6.4 | 6.5 | 7.0 | 7.7 | 8.2 | 9.0 | 10.7 | |
| EBIT | 5.4 | 4.8 | 4.5 | 5.4 | 5.7 | 5.6 | 5.8 | 5.8 | 6.6 | 7.0 | 6.6 | 8.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.1 | 2.6 | 2.1 | 3.3 | 3.2 | 3.1 | 3.3 | 3.1 | 3.6 | 3.8 | 5.4 | 5.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Pretax Income | 3.1 | 2.6 | 2.4 | 3.3 | 3.2 | 3.1 | 3.3 | 3.1 | 3.6 | 3.8 | 4.6 | 5.0 | |
| + Current Tax | 0.8 | 0.6 | 1.6 | 0.8 | 0.8 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 2.0 | 1.3 | |
| + Deferred Tax | 0.0 | 0.0 | -0.3 | 0.0 | -0.0 | 0.0 | -0.2 | 0.0 | -0.1 | -0.0 | -0.3 | 0.0 | |
| Tax Expense | 0.8 | 0.6 | 1.3 | 0.8 | 0.8 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 1.7 | 1.3 | |
| Net Income | 2.3 | 1.9 | 1.2 | 2.4 | 2.4 | 2.5 | 2.7 | 2.4 | 2.8 | 2.9 | 3.0 | 3.8 | |
| + Net Income — Continuing Ops | 2.3 | 1.9 | 1.2 | 2.4 | 2.4 | 2.5 | 2.7 | 2.4 | 2.8 | 2.9 | 3.0 | 3.8 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.5 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 2.3 | 1.9 | 1.7 | 2.4 | 2.4 | 2.5 | 2.6 | 2.4 | 2.8 | 2.9 | 3.0 | 3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.29 | 0.24 | 0.14 | 0.30 | 0.30 | 0.31 | 0.33 | 0.30 | 0.35 | 0.36 | 0.37 | 0.47 | |
| Diluted EPS | 0.29 | 0.24 | 0.14 | 0.30 | 0.30 | 0.31 | 0.33 | 0.30 | 0.35 | 0.36 | 0.37 | 0.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.5 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.29 | 0.24 | 0.14 | 0.30 | 0.30 | 0.31 | 0.33 | 0.30 | 0.35 | 0.36 | 0.37 | 0.47 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.24 | 0.14 | 0.30 | 0.30 | 0.31 | 0.33 | 0.30 | 0.35 | 0.36 | 0.37 | 0.47 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.9 | — | 19.8 | — | 11.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 21.8 | 23.4 | 22.7 | 22.1 | 25.4 | 22.8 | 28.8 | 25.8 | 25.2 | 27.1 | 28.1 | 29.9 | |
| Gross Margin % | 22.78 | 24.56 | 24.55 | 21.80 | 23.87 | 21.99 | 24.07 | 24.76 | 23.00 | 22.09 | 19.72 | 21.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.1 | 2.6 | 2.1 | 3.3 | 3.2 | 3.1 | 3.3 | 3.1 | 3.6 | 3.8 | 5.4 | 5.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Net Income Adj (tax-effected) | 2.3 | 1.9 | 1.0 | 2.4 | 2.4 | 2.5 | 2.7 | 2.4 | 2.8 | 2.9 | 3.5 | 3.8 | |
| EPS Adj | 0.29 | 0.24 | 0.12 | 0.30 | 0.30 | 0.31 | 0.33 | 0.30 | 0.35 | 0.36 | 0.43 | 0.47 | |
| 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 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | |