In ₹ Crore except Per Share 12 Months Ending | 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 | 55.6 | 51.8 | 59.2 | 59.3 | 53.8 | |
| Other Income | 1.3 | 2.6 | 1.5 | 4.1 | 3.0 | |
| Total Income | 56.9 | 54.5 | 60.7 | 63.3 | 56.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 16.8 | 12.1 | 18.6 | 17.5 | 13.5 | |
| + Employee Benefit Expense | 4.6 | 5.1 | 5.2 | 4.7 | 6.1 | |
| + Finance Costs | 12.3 | 12.6 | 9.2 | 10.3 | 14.0 | |
| + Depreciation & Amortisation | 14.5 | 14.8 | 14.9 | 14.6 | 17.7 | |
| + Other Expenses | 7.8 | 8.2 | 11.5 | 4.5 | 3.8 | |
| Total Expenses | 56.0 | 52.8 | 59.4 | 51.7 | 55.2 | |
| EBITDA | 26.4 | 26.4 | 23.9 | 32.5 | 30.3 | |
| EBIT | 11.9 | 11.6 | 9.0 | 17.9 | 12.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 0.9 | 1.6 | 1.3 | 11.7 | 1.6 | |
| + Exceptional Items | 0.0 | 0.1 | 1.3 | -1.1 | 0.0 | |
| Pretax Income | 0.9 | 1.7 | 2.6 | 10.5 | 1.6 | |
| + Current Tax | 0.6 | -0.2 | 0.5 | 1.0 | 0.4 | |
| + Deferred Tax | 0.2 | 0.2 | 3.1 | 1.6 | -0.3 | |
| Tax Expense | 0.8 | -0.1 | 3.6 | 2.5 | 0.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.1 | 0.0 | |
| Net Income | 0.1 | 1.8 | -1.0 | 8.0 | 1.5 | |
| + Net Income — Continuing Ops | 0.1 | 1.8 | -1.0 | 8.0 | 1.5 | |
| + Other Comprehensive Income | -0.1 | 0.3 | -0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | 0.1 | 2.0 | -1.1 | 8.0 | 1.5 | |
| Net Income to Common | 0.1 | 1.7 | -1.0 | 7.9 | 1.5 | |
| Minority Interest | 0.0 | 0.1 | -0.0 | 0.1 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 0.02 | 0.26 | -0.15 | 0.98 | 0.16 | |
| Diluted EPS | 0.02 | 0.26 | -0.15 | 0.98 | 0.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | 0.3 | -0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.3 | -0.2 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | 0.0 | — | — | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.1 | 2.0 | -1.1 | 7.9 | 1.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | -0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.02 | 0.26 | -0.15 | 0.98 | 0.16 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.26 | -0.15 | 0.98 | 0.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 38.8 | 39.8 | 40.6 | 41.8 | 40.3 | |
| Gross Margin % | 69.79 | 76.69 | 68.64 | 70.50 | 74.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 1.6 | 1.3 | 11.7 | 1.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | 1.3 | -1.1 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | 1.7 | -1.5 | 8.8 | 1.5 | |
| EPS Adj | 0.02 | 0.25 | -0.23 | 1.09 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.3 | 18.0 | 18.0 | 18.0 | 18.9 | |