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 | 5.2 | 7.3 | 10.5 | 7.6 | 7.6 | 8.7 | 11.1 | 10.1 | 9.5 | 8.5 | 11.6 | 13.0 | |
| Other Income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 0.6 | 0.5 | |
| Total Income | 5.4 | 7.5 | 10.8 | 7.9 | 8.0 | 9.3 | 11.7 | 10.7 | 10.4 | 9.2 | 12.2 | 13.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.8 | 2.5 | 2.7 | 2.5 | 2.0 | 2.0 | 3.0 | 2.7 | 0.0 | 3.0 | 3.7 | 4.1 | |
| + Employee Benefit Expense | 0.6 | 0.8 | 0.8 | 0.9 | 0.8 | 1.1 | 1.0 | 1.0 | 1.0 | 1.2 | 1.5 | 1.5 | |
| + Finance Costs | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 0.8 | 1.1 | 1.0 | 0.9 | 1.1 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 1.4 | 2.2 | 2.3 | 1.3 | 1.4 | 1.6 | 1.7 | 1.8 | 1.9 | 1.3 | 2.4 | 2.3 | |
| + Other Expenses | 0.1 | 0.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.6 | 0.3 | 3.6 | 0.5 | 0.1 | 0.1 | |
| Total Expenses | 4.3 | 6.1 | 7.0 | 5.6 | 5.1 | 5.8 | 7.3 | 6.9 | 7.5 | 7.1 | 9.1 | 9.6 | |
| EBITDA | 2.7 | 3.8 | 6.4 | 3.9 | 4.6 | 5.4 | 6.6 | 6.0 | 4.9 | 3.7 | 6.3 | 7.3 | |
| EBIT | 1.3 | 1.6 | 4.2 | 2.7 | 3.2 | 3.8 | 4.9 | 4.2 | 3.0 | 2.4 | 3.9 | 5.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.1 | 1.4 | 3.8 | 2.3 | 2.8 | 3.5 | 4.4 | 3.8 | 2.9 | 2.1 | 3.1 | 4.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.1 | 1.4 | 3.8 | 14.6 | 2.9 | 3.5 | 4.5 | 3.8 | 2.9 | 2.1 | 3.1 | 4.0 | |
| + Current Tax | 0.0 | 0.0 | 1.6 | 0.3 | 0.3 | 0.5 | 0.2 | 0.5 | 0.2 | -0.1 | 0.0 | 0.5 | |
| + Deferred Tax | 0.0 | 0.0 | 0.3 | 3.4 | 0.4 | 0.4 | 1.0 | 0.5 | 0.5 | 0.6 | 0.9 | 0.6 | |
| Tax Expense | 0.0 | 0.0 | 1.9 | 3.7 | 0.7 | 0.9 | 1.2 | 1.0 | 0.8 | 0.4 | 0.9 | 1.0 | |
| Net Income | 1.1 | 1.4 | 1.9 | 11.0 | 2.1 | 2.6 | 3.3 | 2.8 | 2.2 | 1.7 | 2.2 | 2.9 | |
| + Net Income — Continuing Ops | 1.1 | 1.4 | 1.9 | 11.0 | 2.1 | 2.6 | 3.3 | 2.8 | 2.2 | 1.7 | 2.2 | 2.9 | |
| Total Comprehensive Income | 1.1 | 1.4 | 1.9 | 11.0 | 2.1 | 2.6 | 3.3 | 2.8 | 2.2 | 1.7 | 2.2 | 2.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.01 | 1.35 | 1.80 | 9.76 | 1.90 | 2.35 | 2.90 | 2.49 | 1.95 | 1.44 | 1.93 | 2.53 | |
| Diluted EPS | 1.01 | 1.35 | 1.80 | 9.76 | 1.90 | 2.35 | 2.90 | 2.32 | 1.73 | 1.33 | 1.73 | 2.53 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.01 | 1.35 | 1.80 | 9.76 | 1.90 | 2.35 | 2.90 | 2.49 | 1.95 | 1.44 | 1.93 | 2.53 | |
| Diluted EPS — Continuing Operations | 1.01 | 1.35 | 1.80 | 9.76 | 1.90 | 2.35 | 2.90 | 2.32 | 1.73 | 1.33 | 1.73 | 2.53 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.7 | — | 1.0 | — | 1.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.4 | 4.7 | 7.8 | 5.2 | 5.6 | 6.7 | 8.2 | 7.4 | 9.5 | 5.5 | 7.9 | 8.9 | |
| Gross Margin % | 64.88 | 64.89 | 74.01 | 67.54 | 74.08 | 76.97 | 73.27 | 73.18 | 100.00 | 64.52 | 67.94 | 68.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.1 | 1.4 | 3.8 | 2.3 | 2.8 | 3.5 | 4.4 | 3.8 | 2.9 | 2.1 | 3.1 | 4.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.1 | 1.4 | 1.9 | 1.8 | 2.1 | 2.6 | 3.2 | 2.8 | 2.2 | 1.7 | 2.2 | 2.9 | |
| EPS Adj | 1.01 | 1.35 | 1.80 | 1.56 | 1.90 | 2.35 | 2.85 | 2.49 | 1.95 | 1.44 | 1.93 | 2.53 | |
| 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 | 10.4 | 10.4 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.3 | 11.6 | 11.6 | 11.6 | 11.6 | |