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 | 9.9 | 13.6 | 17.1 | 15.4 | 16.1 | 17.0 | 16.9 | 18.3 | 22.8 | 27.2 | 27.2 | 23.4 | |
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | 1.0 | 1.1 | |
| Total Income | 9.9 | 13.6 | 17.2 | 15.4 | 16.2 | 17.1 | 17.0 | 18.3 | 23.1 | 27.8 | 28.2 | 24.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 4.4 | 4.8 | 4.6 | 4.9 | 5.2 | 4.6 | 5.2 | 5.6 | 7.7 | 9.0 | 7.9 | 5.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.1 | |
| + Depreciation & Amortisation | 0.6 | 0.7 | 0.8 | 0.9 | 0.7 | 1.2 | 1.4 | 1.6 | 1.7 | 1.7 | 1.8 | 1.7 | |
| + Other Expenses | 3.0 | 3.1 | 7.7 | 5.2 | 6.5 | 7.3 | 5.7 | 6.3 | 8.9 | 10.7 | 11.2 | 11.7 | |
| Total Expenses | 8.1 | 8.6 | 13.1 | 11.1 | 12.4 | 13.1 | 12.4 | 13.5 | 18.4 | 21.6 | 21.3 | 18.8 | |
| EBITDA | 2.5 | 5.7 | 4.8 | 5.2 | 4.5 | 5.0 | 6.0 | 6.4 | 6.2 | 7.5 | 8.1 | 6.4 | |
| EBIT | 1.8 | 5.0 | 4.0 | 4.3 | 3.7 | 3.8 | 4.6 | 4.8 | 4.5 | 5.8 | 6.3 | 4.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | 5.0 | 4.0 | 4.3 | 3.8 | 4.0 | 4.7 | 4.8 | 4.8 | 6.2 | 7.0 | 5.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | |
| Pretax Income | 1.8 | 5.0 | 4.0 | 4.3 | 3.8 | 4.0 | 4.7 | 4.8 | 4.8 | 5.4 | 7.0 | 5.7 | |
| + Current Tax | 0.3 | -0.1 | 0.1 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.7 | 0.5 | 0.3 | 0.3 | |
| + Deferred Tax | 0.1 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.4 | -0.0 | -0.0 | -0.2 | -0.1 | -0.0 | |
| Tax Expense | 0.4 | -0.1 | 0.1 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.6 | 0.3 | 0.2 | 0.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.0 | -0.1 | -1.0 | 0.1 | |
| Net Income | 1.5 | 5.1 | 4.0 | 3.8 | 3.3 | 3.5 | 4.4 | 4.3 | 4.2 | 5.0 | 5.8 | 5.6 | |
| + Net Income — Continuing Ops | 1.5 | 5.1 | 3.9 | 3.8 | 3.3 | 3.5 | 4.4 | 4.3 | 4.2 | 5.1 | 6.8 | 5.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| Total Comprehensive Income | 1.5 | 5.1 | 3.9 | 3.8 | 3.3 | 3.5 | 4.3 | 4.3 | 4.2 | 5.1 | 5.9 | 5.6 | |
| Net Income to Common | 1.5 | 5.1 | 4.0 | 3.8 | 3.3 | 3.5 | 4.4 | 4.3 | 4.3 | 5.5 | 5.2 | 5.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.5 | 0.7 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.34 | 1.16 | 0.30 | 0.29 | 0.25 | 0.27 | 0.33 | 0.33 | 0.31 | 0.37 | 0.42 | 0.39 | |
| Diluted EPS | 0.33 | 1.14 | 0.30 | 0.29 | 0.24 | 0.26 | 0.33 | 0.32 | 0.31 | 0.37 | 0.42 | 0.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | — | 0.1 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | — | — | — | -0.1 | — | — | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | 0.0 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 1.5 | 5.1 | 3.9 | 3.8 | 3.3 | 3.5 | 4.3 | 4.3 | 4.3 | 5.5 | 5.3 | 5.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.4 | 0.7 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.34 | 1.16 | 0.30 | 0.29 | 0.25 | 0.27 | 0.33 | 0.33 | 0.31 | 0.37 | 0.42 | 0.39 | |
| Diluted EPS — Continuing Operations | 0.33 | 1.14 | 0.30 | 0.29 | 0.24 | 0.26 | 0.33 | 0.32 | 0.31 | 0.37 | 0.42 | 0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9.9 | 13.6 | 17.1 | 15.4 | 16.1 | 17.0 | 16.9 | 18.3 | 22.8 | 27.2 | 27.2 | 23.4 | |
| 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) | 1.8 | 5.0 | 4.0 | 4.3 | 3.8 | 4.0 | 4.7 | 4.8 | 4.8 | 6.2 | 7.0 | 5.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.5 | 5.1 | 4.0 | 3.8 | 3.3 | 3.5 | 4.4 | 4.3 | 4.2 | 5.8 | 5.8 | 5.6 | |
| EPS Adj | 0.34 | 1.16 | 0.30 | 0.29 | 0.25 | 0.27 | 0.33 | 0.33 | 0.31 | 0.43 | 0.42 | 0.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 4.4 | 4.4 | 13.2 | 13.2 | 13.2 | 13.3 | 13.4 | 13.4 | 13.4 | 14.4 | 14.4 | 14.4 | |