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 | 17.1 | 21.6 | 49.2 | 29.2 | 33.4 | 34.7 | 36.7 | 28.7 | 33.0 | 43.1 | 60.1 | 49.1 | |
| Other Income | 1.6 | 2.9 | 2.4 | 2.4 | 3.0 | 3.5 | 0.9 | 2.2 | 2.3 | 2.1 | 4.2 | 1.2 | |
| Total Income | 18.7 | 24.5 | 51.6 | 31.6 | 36.4 | 38.1 | 37.6 | 30.9 | 35.3 | 45.2 | 64.3 | 50.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 87.3 | 68.1 | 41.3 | 31.8 | 35.9 | 41.9 | 73.8 | 44.2 | 37.3 | 40.3 | 75.8 | 165.0 | |
| + Changes in Inventories | -83.5 | -61.9 | -14.2 | -17.4 | -16.3 | -21.9 | -54.5 | -27.5 | -17.5 | -31.6 | -47.6 | -146.1 | |
| + Employee Benefit Expense | 2.0 | 2.0 | 2.3 | 2.5 | 2.5 | 2.7 | 3.2 | 3.0 | 3.5 | 4.1 | 3.9 | 3.8 | |
| + Finance Costs | 0.1 | 1.1 | 1.6 | 0.9 | 1.3 | 1.1 | 1.0 | 0.9 | 0.9 | 1.0 | 0.3 | 0.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 3.9 | 4.2 | 4.9 | 2.9 | 6.3 | 6.1 | 8.5 | 5.8 | 6.3 | 12.6 | 21.4 | 9.0 | |
| Total Expenses | 9.9 | 13.7 | 36.1 | 20.9 | 29.9 | 30.1 | 32.2 | 26.5 | 31.0 | 26.7 | 54.0 | 32.5 | |
| EBITDA | 7.4 | 9.3 | 14.9 | 9.4 | 4.9 | 5.9 | 5.7 | 3.2 | 3.3 | 17.6 | 6.6 | 17.4 | |
| EBIT | 7.3 | 9.1 | 14.6 | 9.2 | 4.7 | 5.6 | 5.5 | 3.1 | 3.0 | 17.4 | 6.4 | 17.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.7 | 10.9 | 15.4 | 10.6 | 6.4 | 8.0 | 5.4 | 4.4 | 4.3 | 18.5 | 10.3 | 17.8 | |
| Pretax Income | 8.7 | 10.9 | 15.4 | 10.6 | 6.4 | 8.0 | 5.4 | 4.4 | 4.3 | 18.5 | 10.3 | 17.8 | |
| + Current Tax | 2.3 | 2.7 | 4.1 | 2.7 | 2.0 | 2.3 | 2.3 | 1.3 | 1.7 | 5.0 | 5.4 | 2.8 | |
| + Deferred Tax | 0.1 | 0.1 | -0.3 | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.2 | -0.0 | -0.1 | |
| Tax Expense | 2.3 | 2.8 | 3.7 | 2.6 | 1.9 | 2.3 | 2.2 | 1.3 | 1.7 | 4.9 | 5.4 | 2.7 | |
| Net Income | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| + Net Income — Continuing Ops | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| Total Comprehensive Income | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| Net Income to Common | 6.4 | 8.1 | 11.7 | 0.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Diluted EPS | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.1 | -0.0 | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.0 | 0.1 | — | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 6.4 | 8.1 | 11.7 | 8.0 | 0.0 | 5.8 | 3.2 | -0.0 | 2.6 | 13.7 | 4.8 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Diluted EPS — Continuing Operations | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.3 | 15.4 | 22.1 | 14.8 | 13.8 | 14.7 | 17.4 | 12.0 | 13.2 | 34.4 | 31.9 | 30.2 | |
| Gross Margin % | 77.82 | 71.20 | 44.92 | 50.66 | 41.34 | 42.29 | 47.41 | 41.99 | 39.85 | 79.92 | 53.07 | 61.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.7 | 10.9 | 15.4 | 10.6 | 6.4 | 8.0 | 5.4 | 4.4 | 4.3 | 18.5 | 10.3 | 17.8 | |
| Net Income Adj (tax-effected) | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| EPS Adj | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |