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 | 27.9 | 31.7 | 43.4 | 35.5 | 35.9 | 47.7 | 51.6 | 43.0 | 48.5 | 44.1 | 53.9 | 44.1 | |
| Other Income | 0.6 | 0.2 | 0.5 | 0.3 | 12.3 | 0.4 | 0.2 | 0.5 | 0.7 | 0.7 | 2.1 | 0.5 | |
| Total Income | 28.5 | 32.0 | 44.0 | 35.7 | 48.2 | 48.2 | 51.8 | 43.5 | 49.2 | 44.9 | 56.0 | 44.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.9 | 10.0 | 17.2 | 11.0 | 8.0 | 21.4 | 26.9 | 16.9 | 24.3 | 22.0 | 20.6 | 11.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | -0.1 | -1.2 | -4.3 | 5.0 | 0.0 | -1.7 | -0.2 | 0.2 | 0.8 | 0.1 | -0.1 | |
| + Employee Benefit Expense | 18.4 | 17.7 | 19.3 | 21.2 | 22.1 | 21.2 | 20.9 | 20.4 | 18.8 | 24.5 | 25.1 | 25.5 | |
| + Finance Costs | 0.4 | 0.3 | 0.4 | 0.5 | 1.0 | 0.5 | 0.6 | 0.5 | 0.7 | 0.5 | 1.0 | 0.7 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.5 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 1.1 | 0.6 | 0.4 | |
| + Other Expenses | 1.5 | 1.7 | 1.7 | 1.7 | 2.0 | 2.2 | 2.8 | 2.3 | 2.0 | 3.3 | 5.1 | 3.5 | |
| Total Expenses | 26.5 | 30.0 | 38.1 | 30.9 | 38.8 | 45.9 | 50.2 | 40.7 | 46.9 | 52.1 | 52.6 | 41.8 | |
| EBITDA | 2.1 | 2.4 | 6.2 | 5.8 | -1.1 | 3.0 | 2.8 | 3.6 | 3.1 | -6.4 | 2.9 | 3.5 | |
| EBIT | 1.8 | 2.1 | 5.7 | 5.0 | -1.9 | 2.3 | 2.0 | 2.8 | 2.3 | -7.4 | 2.3 | 3.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.0 | 2.0 | 5.8 | 4.8 | 9.5 | 2.2 | 1.6 | 2.8 | 2.3 | -7.3 | 3.4 | 2.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.0 | 2.0 | 5.8 | 4.8 | 9.5 | 2.2 | 1.6 | 2.8 | 95.8 | -7.3 | 3.4 | 2.9 | |
| + Current Tax | 0.4 | 0.3 | 1.5 | 0.9 | 1.7 | 0.8 | 0.8 | 0.8 | 0.6 | 0.0 | -0.0 | 0.6 | |
| + Deferred Tax | -0.1 | 0.0 | 0.1 | 0.2 | -0.3 | -0.4 | -0.3 | -0.2 | 23.3 | 0.2 | -5.5 | -0.0 | |
| Tax Expense | 0.3 | 0.3 | 1.6 | 1.1 | 1.3 | 0.4 | 0.5 | 0.6 | 23.9 | 0.2 | -5.5 | 0.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 1.7 | 1.7 | 4.3 | 3.7 | 8.1 | 1.8 | 1.1 | 2.2 | 71.9 | -7.4 | 9.0 | 2.1 | |
| + Net Income — Continuing Ops | 1.7 | 1.7 | 4.3 | 3.7 | 8.1 | 1.8 | 1.1 | 2.2 | 71.9 | -7.4 | 9.0 | 2.2 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | -13.4 | -11.5 | -11.9 | 6.1 | |
| Total Comprehensive Income | 1.6 | 1.7 | 4.2 | 3.7 | 8.1 | 1.8 | 1.2 | 2.2 | 58.5 | -18.9 | -2.9 | 8.2 | |
| Net Income to Common | 1.6 | 1.7 | 4.1 | 3.5 | 8.4 | 1.7 | 1.2 | 2.1 | 71.9 | -7.3 | 9.1 | 2.1 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | 0.2 | -0.3 | 0.1 | -0.1 | 0.1 | 0.0 | -0.2 | -0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.74 | 0.77 | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 | 0.94 | 12.75 | -1.30 | 1.59 | 0.37 | |
| Diluted EPS | 0.73 | 0.77 | 1.86 | 1.55 | 3.73 | 0.79 | 0.53 | 0.93 | 12.75 | -1.43 | 1.56 | 0.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | -13.4 | -11.5 | -11.9 | 6.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.0 | -0.1 | -0.0 | 0.1 | -0.0 | -17.9 | -15.4 | -15.8 | 7.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -4.5 | -3.9 | -4.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.6 | 0.0 | 4.0 | 3.5 | 8.4 | 1.7 | 1.3 | 0.0 | -13.4 | -18.8 | -2.8 | 8.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.2 | -0.3 | 0.1 | -0.1 | 0.0 | 0.0 | -0.2 | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.74 | 0.77 | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 | 0.94 | 12.75 | -1.30 | 1.59 | 0.37 | |
| Diluted EPS — Continuing Operations | 0.73 | 0.77 | 1.86 | 1.55 | 3.73 | 0.79 | 0.53 | 0.93 | 12.75 | -1.43 | 1.56 | 0.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 22.0 | 21.8 | 27.1 | 28.7 | 23.0 | 26.3 | 26.4 | 26.2 | 24.0 | 21.4 | 33.2 | 32.5 | |
| Gross Margin % | 78.76 | 68.81 | 62.45 | 80.92 | 63.98 | 55.16 | 51.25 | 61.01 | 49.46 | 48.50 | 61.59 | 73.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.0 | 2.0 | 5.8 | 4.8 | 9.5 | 2.2 | 1.6 | 2.8 | 2.3 | -7.3 | 3.4 | 2.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.7 | 1.7 | 4.3 | 3.7 | 8.1 | 1.8 | 1.1 | 2.2 | 1.7 | -7.4 | 9.0 | 2.1 | |
| EPS Adj | 0.74 | 0.77 | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 | 0.94 | 0.30 | -1.30 | 1.59 | 0.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.2 | 11.2 | 11.2 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |