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 | 76.5 | 80.5 | 84.0 | 85.3 | 102.7 | 118.0 | 125.2 | 127.0 | 126.0 | 150.9 | 177.6 | 253.0 | |
| Other Income | 0.9 | 0.7 | 9.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | |
| Total Income | 77.4 | 81.2 | 93.2 | 85.5 | 103.0 | 118.4 | 125.7 | 127.4 | 126.3 | 151.1 | 177.8 | 253.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 41.6 | 52.2 | 48.0 | 53.6 | 61.1 | 68.2 | 76.2 | 78.3 | 85.6 | 114.4 | 132.6 | 197.6 | |
| + Changes in Inventories | 2.8 | -1.4 | 5.3 | -1.0 | -0.3 | 5.1 | 4.7 | 2.4 | 0.3 | -4.4 | -0.4 | -5.7 | |
| + Employee Benefit Expense | 5.7 | 6.0 | 6.2 | 6.5 | 7.1 | 7.4 | 6.8 | 7.7 | 7.2 | 7.5 | 7.4 | 8.1 | |
| + Finance Costs | 2.9 | 3.6 | 3.8 | 3.0 | 2.8 | 2.5 | 2.2 | 2.0 | 1.9 | 2.3 | 3.4 | 3.5 | |
| + Depreciation & Amortisation | 3.9 | 3.9 | 4.3 | 4.2 | 4.3 | 4.3 | 4.0 | 4.2 | 4.1 | 3.8 | 3.7 | 3.7 | |
| + Other Expenses | 16.9 | 16.7 | 17.0 | 17.4 | 19.5 | 19.6 | 22.4 | 21.8 | 19.0 | 18.6 | 20.4 | 18.9 | |
| Total Expenses | 73.8 | 80.9 | 84.7 | 83.7 | 94.4 | 107.1 | 116.3 | 116.4 | 118.1 | 142.2 | 167.0 | 226.1 | |
| EBITDA | 9.5 | 7.1 | 7.4 | 8.8 | 15.3 | 17.7 | 15.1 | 16.9 | 14.0 | 14.7 | 17.7 | 34.1 | |
| EBIT | 5.6 | 3.2 | 3.1 | 4.7 | 11.1 | 13.5 | 11.1 | 12.7 | 9.9 | 11.0 | 14.0 | 30.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.6 | 0.3 | 8.5 | 1.9 | 8.6 | 11.3 | 9.3 | 11.0 | 8.3 | 8.8 | 10.8 | 27.2 | |
| Pretax Income | 3.6 | 0.3 | 8.5 | 1.9 | 8.6 | 11.3 | 9.3 | 11.0 | 8.3 | 8.8 | 10.8 | 27.2 | |
| + Current Tax | 0.6 | 0.0 | 1.5 | 0.3 | 1.4 | 2.0 | 1.6 | 1.9 | 1.4 | 2.0 | 1.4 | 5.2 | |
| + Deferred Tax | 0.6 | 0.0 | 1.2 | 0.2 | 1.4 | 1.5 | 1.3 | 1.3 | 1.1 | 0.7 | 1.7 | 1.6 | |
| Tax Expense | 1.2 | 0.0 | 2.7 | 0.5 | 2.8 | 3.5 | 2.9 | 3.3 | 2.5 | 2.7 | 3.2 | 6.8 | |
| Net Income | 2.4 | 0.3 | 5.8 | 1.4 | 5.8 | 7.9 | 6.5 | 7.8 | 5.8 | 6.2 | 7.7 | 20.4 | |
| + Net Income — Continuing Ops | 2.4 | 0.3 | 5.8 | 1.4 | 5.8 | 7.9 | 6.5 | 7.8 | 5.8 | 6.2 | 7.7 | 20.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | -0.3 | -0.5 | -0.1 | -0.2 | -0.6 | 0.2 | -0.0 | -0.0 | -0.4 | |
| Total Comprehensive Income | 2.3 | 0.2 | 5.6 | 1.1 | 5.3 | 7.8 | 6.3 | 7.2 | 5.9 | 6.1 | 7.6 | 20.0 | |
| Net Income to Common | 0.0 | — | 0.0 | 0.0 | 5.3 | — | — | — | — | — | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 | 8.18 | |
| Diluted EPS | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 | 8.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.6 | 0.2 | -0.0 | -0.0 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.1 | -0.4 | -0.5 | -0.1 | -0.2 | -0.4 | 0.1 | -0.0 | -0.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | -0.1 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.0 | — | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.3 | 0.2 | 5.6 | 1.1 | 5.3 | 7.8 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 | 8.18 | |
| Diluted EPS — Continuing Operations | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 | 8.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 32.1 | 29.8 | 30.6 | 32.8 | 41.9 | 44.7 | 44.3 | 46.4 | 40.1 | 40.8 | 45.5 | 61.2 | |
| Gross Margin % | 41.99 | 36.96 | 36.46 | 38.43 | 40.77 | 37.88 | 35.41 | 36.51 | 31.85 | 27.04 | 25.62 | 24.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.6 | 0.3 | 8.5 | 1.9 | 8.6 | 11.3 | 9.3 | 11.0 | 8.3 | 8.8 | 10.8 | 27.2 | |
| Net Income Adj (tax-effected) | 2.4 | 0.3 | 5.8 | 1.4 | 5.8 | 7.9 | 6.5 | 7.8 | 5.8 | 6.2 | 7.7 | 20.4 | |
| EPS Adj | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 | 8.18 | |
| 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 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | |