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 | 64.0 | 56.9 | 49.8 | 54.9 | 55.2 | 72.8 | 84.2 | 49.9 | 73.7 | 75.0 | 89.4 | 65.0 | |
| Other Income | 0.7 | 0.2 | 0.5 | 0.5 | 0.4 | 0.5 | 0.7 | 0.5 | 0.4 | 1.8 | 5.4 | 1.8 | |
| Total Income | 64.7 | 57.1 | 50.3 | 55.4 | 55.6 | 73.3 | 84.9 | 50.4 | 74.1 | 76.9 | 94.8 | 66.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 59.0 | 38.4 | 52.5 | 53.0 | 64.6 | 81.6 | 57.8 | 55.5 | 55.9 | 97.2 | 111.1 | 40.6 | |
| + Changes in Inventories | -2.5 | 12.1 | -7.9 | -3.0 | -14.6 | -14.6 | 18.6 | -12.4 | 10.8 | -29.5 | -24.0 | 19.3 | |
| + Employee Benefit Expense | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.6 | 0.4 | 0.4 | |
| + Finance Costs | 0.4 | 0.5 | 0.6 | 0.5 | 0.8 | 0.7 | 0.5 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | |
| + Other Expenses | 5.2 | 3.9 | 3.2 | 3.0 | 2.4 | 2.4 | 4.6 | 4.0 | 3.4 | 3.1 | 4.7 | 3.2 | |
| Total Expenses | 62.8 | 55.6 | 49.3 | 54.2 | 53.9 | 70.9 | 82.1 | 48.7 | 71.7 | 72.6 | 93.6 | 64.9 | |
| EBITDA | 1.9 | 2.1 | 1.4 | 1.5 | 2.4 | 2.8 | 3.0 | 2.4 | 3.3 | 3.7 | -2.7 | 1.4 | |
| EBIT | 1.6 | 1.8 | 1.0 | 1.2 | 2.1 | 2.5 | 2.6 | 2.1 | 3.0 | 3.4 | -3.2 | 1.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.9 | 1.5 | 1.0 | 1.2 | 1.7 | 2.3 | 2.8 | 1.7 | 2.5 | 4.2 | 1.3 | 1.9 | |
| Pretax Income | 1.9 | 1.5 | 1.0 | 1.2 | 1.7 | 2.3 | 2.8 | 1.7 | 2.5 | 4.2 | 1.3 | 1.9 | |
| + Current Tax | 0.5 | 0.4 | -0.3 | 0.3 | 0.5 | 0.1 | 0.4 | 0.5 | 0.7 | 1.2 | -0.3 | 0.5 | |
| + Deferred Tax | 0.1 | 0.1 | 0.3 | -0.0 | -0.1 | 0.1 | 0.1 | -0.0 | 0.0 | -0.1 | 0.2 | 0.0 | |
| Tax Expense | 0.6 | 0.5 | -0.0 | 0.3 | 0.4 | 0.2 | 0.5 | 0.5 | 0.7 | 1.1 | -0.1 | 0.5 | |
| Net Income | 1.3 | 1.0 | 1.0 | 0.9 | 1.3 | 2.1 | 2.3 | 1.2 | 1.7 | 3.1 | 1.4 | 1.3 | |
| + Net Income — Continuing Ops | 1.3 | 1.0 | 1.0 | 0.9 | 1.3 | 2.1 | 2.3 | 1.2 | 1.7 | 3.1 | 1.4 | 1.3 | |
| Total Comprehensive Income | 1.3 | 1.0 | 1.0 | 0.9 | 1.3 | 2.1 | 2.3 | 1.2 | 1.7 | 3.1 | 1.4 | 1.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 | 1.50 | 1.61 | 0.86 | 1.22 | 2.17 | 0.96 | 0.92 | |
| Diluted EPS | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 | 1.50 | 1.61 | 0.86 | 1.22 | 2.17 | 0.96 | 0.92 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 | 1.50 | 1.61 | 0.86 | 1.22 | 2.17 | 0.96 | 0.92 | |
| Diluted EPS — Continuing Operations | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 | 1.50 | 1.61 | 0.86 | 1.22 | 2.17 | 0.96 | 0.92 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.1 | — | 0.1 | — | 0.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.5 | 6.5 | 5.1 | 4.9 | 5.3 | 5.8 | 7.8 | 6.8 | 7.1 | 7.4 | 2.4 | 5.0 | |
| Gross Margin % | 11.76 | 11.35 | 10.27 | 8.96 | 9.53 | 7.95 | 9.30 | 13.62 | 9.58 | 9.83 | 2.63 | 7.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 1.5 | 1.0 | 1.2 | 1.7 | 2.3 | 2.8 | 1.7 | 2.5 | 4.2 | 1.3 | 1.9 | |
| Net Income Adj (tax-effected) | 1.3 | 1.0 | 1.0 | 0.9 | 1.3 | 2.1 | 2.3 | 1.2 | 1.7 | 3.1 | 1.4 | 1.3 | |
| EPS Adj | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 | 1.50 | 1.61 | 0.86 | 1.22 | 2.17 | 0.96 | 0.92 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | |