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 | 13.4 | 13.6 | 2.7 | 7.8 | 15.2 | 13.2 | 2.1 | 6.4 | 15.6 | 11.3 | 3.1 | 7.8 | |
| Other Income | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.7 | 0.5 | -0.0 | 0.1 | 0.1 | 0.8 | |
| Total Income | 13.5 | 13.6 | 2.9 | 7.8 | 15.3 | 13.2 | 2.7 | 7.0 | 15.5 | 11.4 | 3.2 | 8.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.0 | 0.5 | 0.1 | 2.3 | |
| + Changes in Inventories | -3.5 | 4.3 | 0.0 | -1.4 | -2.5 | 4.5 | -0.1 | -3.1 | 1.0 | 1.3 | 0.7 | -3.8 | |
| + Employee Benefit Expense | 5.4 | 5.0 | 4.9 | 5.3 | 6.0 | 5.0 | 5.4 | 5.8 | 6.0 | 5.0 | 4.3 | 6.0 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 2.0 | 2.2 | 2.1 | 2.0 | 2.6 | 2.0 | 2.3 | 2.1 | 2.5 | 2.1 | 1.4 | 2.3 | |
| Total Expenses | 4.7 | 11.9 | 7.2 | 6.3 | 6.4 | 11.8 | 8.1 | 5.6 | 10.8 | 9.2 | 6.8 | 7.1 | |
| EBITDA | 8.9 | 2.0 | -4.3 | 1.7 | 9.0 | 1.6 | -5.6 | 0.9 | 5.0 | 2.3 | -3.5 | 0.8 | |
| EBIT | 8.7 | 1.8 | -4.5 | 1.5 | 8.8 | 1.4 | -6.1 | 0.8 | 4.8 | 2.1 | -3.7 | 0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.8 | 1.8 | -4.3 | 1.6 | 8.9 | 1.4 | -5.4 | 1.3 | 4.8 | 2.2 | -3.7 | 1.5 | |
| Pretax Income | 8.8 | 1.8 | -4.3 | 1.6 | 8.9 | 1.4 | -5.4 | 1.3 | 4.8 | 2.2 | -3.7 | 1.5 | |
| + Current Tax | 2.2 | 0.3 | -0.2 | 0.3 | 1.5 | 0.5 | -0.7 | 0.2 | 1.4 | 0.5 | -0.5 | 0.3 | |
| + Deferred Tax | -0.1 | 0.2 | -0.1 | 0.1 | 0.2 | -0.1 | -1.0 | 0.0 | 0.5 | 0.2 | -0.5 | -0.0 | |
| Tax Expense | 2.1 | 0.4 | -0.3 | 0.4 | 1.7 | 0.4 | -1.7 | 0.3 | 1.9 | 0.7 | -1.0 | 0.2 | |
| Net Income | 6.7 | 1.3 | -4.0 | 1.1 | 7.2 | 1.0 | -3.7 | 1.0 | 2.9 | 1.5 | -2.7 | 1.2 | |
| + Net Income — Continuing Ops | 6.7 | 1.3 | -4.0 | 1.1 | 7.2 | 1.0 | -3.7 | 1.0 | 2.9 | 1.5 | -2.7 | 1.2 | |
| + Other Comprehensive Income | 39.5 | 54.0 | -54.4 | 108.4 | 49.8 | -41.1 | 8.9 | 21.4 | -42.2 | -34.9 | -83.4 | 60.4 | |
| Total Comprehensive Income | 46.1 | 55.4 | -58.5 | 109.5 | 57.0 | -40.1 | 5.2 | 22.4 | -39.3 | -33.4 | -86.2 | 61.6 | |
| Per Share | |||||||||||||
| Basic EPS | 6.67 | 1.34 | -4.01 | 1.14 | 7.22 | 1.03 | -3.71 | 1.03 | 2.91 | 1.46 | -2.70 | 1.22 | |
| Diluted EPS | 6.67 | 1.34 | -4.01 | 1.14 | 7.22 | 1.03 | -3.71 | 1.03 | 2.91 | 1.46 | -2.70 | 1.22 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 6.7 | 11.0 | 1.6 | 6.7 | — | — | 1.2 | 5.7 | 11.6 | 9.5 | 1.8 | 7.1 | |
| + Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 5.8 | 1.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 3.2 | 1.2 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 0.1 | 0.1 | 0.0 | 0.1 | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 39.5 | 54.0 | -54.4 | 108.4 | — | — | 8.9 | 21.4 | -42.2 | -34.9 | -83.4 | 60.4 | |
| + Items NOT to be Reclassified to P&L | 39.5 | 55.8 | -37.9 | 115.2 | 56.0 | -42.3 | 26.8 | 20.0 | -43.7 | -38.6 | -90.5 | 61.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 17.9 | -1.4 | -1.7 | -3.8 | -7.3 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 1.8 | 16.5 | 6.9 | 6.3 | -1.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | 0.2 | -0.2 | 0.0 | 0.0 | -0.2 | -0.1 | -0.4 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.1 | -0.0 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.67 | 1.34 | -4.01 | 1.14 | 7.22 | 1.03 | -3.71 | 1.03 | 2.91 | 1.46 | -2.70 | 1.22 | |
| Diluted EPS — Continuing Operations | 6.67 | 1.34 | -4.01 | 1.14 | 7.22 | 1.03 | -3.71 | 1.03 | 2.91 | 1.46 | -2.70 | 1.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.4 | 9.3 | 2.7 | 9.2 | 17.7 | 8.7 | 2.2 | 8.9 | 13.6 | 9.5 | 2.2 | 9.2 | |
| Gross Margin % | 122.15 | 68.24 | 99.44 | 118.02 | 116.56 | 66.06 | 105.95 | 139.17 | 87.43 | 83.91 | 72.01 | 118.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.8 | 1.8 | -4.3 | 1.6 | 8.9 | 1.4 | -5.4 | 1.3 | 4.8 | 2.2 | -3.7 | 1.5 | |
| Net Income Adj (tax-effected) | 6.7 | 1.3 | -4.0 | 1.1 | 7.2 | 1.0 | -3.7 | 1.0 | 2.9 | 1.5 | -2.7 | 1.2 | |
| EPS Adj | 6.67 | 1.34 | -4.01 | 1.14 | 7.22 | 1.03 | -3.71 | 1.03 | 2.91 | 1.46 | -2.70 | 1.22 | |
| 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 | |
| Interest Earned | 0.9 | 1.0 | 1.0 | 1.0 | — | — | 0.8 | 0.7 | 0.7 | 0.6 | 1.2 | 0.6 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | |