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 | 98.4 | 108.0 | 118.0 | 104.3 | 114.6 | 109.5 | 114.5 | 110.5 | 131.8 | 128.1 | 118.4 | 123.3 | |
| Other Income | 0.6 | 0.6 | 0.8 | 1.8 | 1.1 | 2.2 | 2.2 | 0.5 | 2.1 | 1.3 | 0.9 | 0.6 | |
| Total Income | 99.0 | 108.6 | 118.8 | 106.0 | 115.7 | 111.7 | 116.8 | 110.9 | 133.9 | 129.4 | 119.2 | 123.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 49.7 | 49.3 | 51.0 | 54.3 | 53.2 | 55.0 | 54.8 | 59.9 | 59.2 | 56.9 | 57.2 | 55.5 | |
| + Finance Costs | 4.1 | 4.4 | 5.2 | 4.6 | 4.3 | 4.0 | 3.8 | 2.9 | 2.9 | 2.6 | 3.4 | 2.5 | |
| + Depreciation & Amortisation | 4.5 | 5.1 | 4.4 | 4.8 | 2.1 | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | |
| + Other Expenses | 40.6 | 49.3 | 48.8 | 40.1 | 40.4 | 40.7 | 46.6 | 48.3 | 56.3 | 60.8 | 54.4 | 65.9 | |
| Total Expenses | 98.8 | 108.0 | 109.4 | 103.8 | 100.0 | 101.8 | 107.2 | 113.0 | 120.3 | 122.2 | 117.0 | 125.8 | |
| EBITDA | 8.1 | 9.4 | 18.2 | 9.9 | 21.0 | 13.7 | 13.2 | 2.3 | 16.3 | 10.5 | 6.7 | 1.9 | |
| EBIT | 3.6 | 4.3 | 13.8 | 5.1 | 18.9 | 11.7 | 11.1 | 0.4 | 14.4 | 8.5 | 4.8 | -0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 0.5 | 9.4 | 2.2 | 15.6 | 10.0 | 9.6 | -2.1 | 13.6 | 7.2 | 2.2 | -1.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.9 | 0.0 | 0.0 | |
| Pretax Income | 0.2 | 0.5 | 9.4 | 2.2 | 15.6 | 10.0 | 9.6 | -2.1 | 13.6 | -8.7 | 2.2 | -1.9 | |
| + Current Tax | 1.2 | 1.5 | 4.0 | 1.5 | 5.0 | 3.5 | 5.1 | 0.3 | 4.6 | 0.1 | 8.0 | 0.1 | |
| + Deferred Tax | -0.3 | -0.4 | -0.7 | 0.0 | -0.2 | -0.2 | -1.8 | -0.0 | -0.6 | -1.5 | -6.7 | -0.0 | |
| Tax Expense | 0.9 | 1.1 | 3.4 | 1.5 | 4.8 | 3.4 | 3.4 | 0.3 | 4.1 | -1.4 | 1.3 | 0.1 | |
| Net Income | -0.8 | -0.6 | 6.1 | 0.7 | 10.8 | 6.6 | 6.2 | -2.3 | 9.5 | -7.3 | 0.9 | -1.9 | |
| + Net Income — Continuing Ops | -0.8 | -0.6 | 6.1 | 0.7 | 10.8 | 6.6 | 6.2 | -2.3 | 9.5 | -7.3 | 0.9 | -1.9 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 0.8 | 0.3 | 0.9 | 0.6 | 0.1 | 0.5 | 0.8 | 1.7 | 0.2 | 0.8 | |
| Total Comprehensive Income | -0.7 | -0.4 | 6.8 | 1.0 | 11.7 | 7.1 | 6.3 | -1.9 | 10.3 | -5.6 | 1.1 | -1.1 | |
| Net Income to Common | -0.8 | -0.6 | 6.1 | 0.7 | 10.8 | — | 11.6 | -2.3 | 9.5 | -7.3 | 0.0 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.64 | -1.25 | 0.15 | -0.33 | |
| Diluted EPS | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.56 | -1.25 | 0.15 | -0.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.5 | 0.8 | 1.7 | 0.2 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.3 | 1.0 | 0.4 | 1.1 | 0.8 | 0.1 | 0.6 | 1.1 | 2.3 | 0.2 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.2 | 0.3 | 0.6 | 0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.3 | 0.1 | 0.3 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.7 | -0.4 | 6.8 | 1.0 | 0.9 | 7.1 | 6.3 | -1.9 | 0.8 | 1.7 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.64 | -1.25 | 0.15 | -0.33 | |
| Diluted EPS — Continuing Operations | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.56 | -1.25 | 0.15 | -0.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 98.4 | 108.0 | 118.0 | 104.3 | 114.6 | 109.5 | 114.5 | 110.5 | 131.8 | 128.1 | 118.4 | 123.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 0.5 | 9.4 | 2.2 | 15.6 | 10.0 | 9.6 | -2.1 | 13.6 | 7.2 | 2.2 | -1.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.8 | -0.6 | 6.1 | 0.7 | 10.8 | 6.6 | 6.2 | -2.3 | 9.5 | 6.0 | 0.9 | -1.9 | |
| EPS Adj | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.64 | 1.04 | 0.15 | -0.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | |