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 | 23.2 | 18.5 | 18.4 | 14.5 | 24.6 | 16.7 | 16.5 | 14.8 | 25.9 | 29.0 | 24.1 | 14.0 | |
| Other Income | 0.6 | 0.5 | 0.8 | 0.7 | 1.0 | 0.7 | 0.7 | 0.4 | 1.9 | 0.2 | 0.2 | 0.2 | |
| Total Income | 23.9 | 19.0 | 19.2 | 15.2 | 25.7 | 17.4 | 17.2 | 15.3 | 27.8 | 29.2 | 24.3 | 14.2 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 4.8 | 2.1 | 1.7 | 2.9 | 10.3 | 2.3 | 2.0 | 1.7 | 10.9 | 10.6 | 4.0 | 1.4 | |
| + Changes in Inventories | 0.1 | 0.3 | 0.2 | -1.2 | -3.4 | 2.8 | 0.7 | -1.4 | -0.4 | 1.3 | 0.0 | -1.9 | |
| + Employee Benefit Expense | 1.2 | 1.4 | 2.0 | 2.1 | 2.3 | 2.5 | 3.3 | 3.4 | 3.6 | 3.6 | 3.8 | 3.7 | |
| + 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 | 1.1 | 1.1 | 1.2 | 0.7 | 0.7 | 0.7 | 1.5 | 1.0 | 1.1 | 1.2 | 1.2 | 0.9 | |
| + Other Expenses | 2.7 | 2.7 | 6.4 | 2.9 | 1.8 | 2.8 | 3.2 | 5.1 | 3.2 | 3.6 | 5.0 | 5.1 | |
| Total Expenses | 9.9 | 7.6 | 11.5 | 7.4 | 11.6 | 11.2 | 10.8 | 9.8 | 18.5 | 20.4 | 13.9 | 9.2 | |
| EBITDA | 14.4 | 12.0 | 8.1 | 7.8 | 13.7 | 6.2 | 7.2 | 6.0 | 8.6 | 9.8 | 11.4 | 5.8 | |
| EBIT | 13.4 | 10.9 | 7.0 | 7.1 | 13.0 | 5.5 | 5.7 | 5.1 | 7.5 | 8.6 | 10.2 | 4.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 14.0 | 11.4 | 7.7 | 7.9 | 14.0 | 6.2 | 6.4 | 5.5 | 9.4 | 8.8 | 10.4 | 5.0 | |
| Pretax Income | 14.0 | 11.4 | 7.7 | 7.9 | 14.0 | 6.2 | 6.4 | 5.5 | 9.4 | 8.8 | 10.4 | 5.0 | |
| + Current Tax | 3.4 | 3.2 | 2.4 | 2.0 | 3.3 | 1.8 | 1.9 | 1.5 | 2.5 | 2.1 | 2.6 | 1.5 | |
| + Deferred Tax | -0.1 | 0.1 | -0.3 | 0.0 | 0.0 | 0.3 | -0.4 | -0.1 | 0.1 | 0.1 | -0.1 | -0.2 | |
| Tax Expense | 3.3 | 3.3 | 2.1 | 2.0 | 3.4 | 2.1 | 1.4 | 1.4 | 2.6 | 2.3 | 2.5 | 1.3 | |
| + Share of Associates & JVs | 0.2 | 1.1 | -0.4 | 1.2 | -0.0 | 2.0 | -0.6 | 0.1 | 0.6 | 0.1 | 0.3 | -0.0 | |
| Net Income | 10.9 | 9.1 | 5.3 | 7.1 | 10.7 | 6.1 | 4.3 | 4.2 | 7.4 | 6.7 | 8.2 | 3.8 | |
| + Net Income — Continuing Ops | 10.7 | 8.0 | 5.6 | 5.8 | 10.7 | 4.1 | 4.9 | 4.1 | 6.8 | 6.5 | 7.9 | 3.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 10.9 | 9.1 | 5.3 | 7.1 | 10.7 | 6.1 | 4.3 | 4.2 | 7.4 | 6.7 | 8.1 | 3.8 | |
| Net Income to Common | 10.9 | — | 5.3 | 7.1 | 10.7 | 6.1 | 4.3 | 4.2 | 7.4 | 6.7 | 8.2 | 3.8 | |
| Minority Interest | -0.0 | — | -0.1 | -0.0 | -0.0 | -0.1 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.20 | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 | 0.74 | |
| Diluted EPS | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.20 | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 | 0.74 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | — | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.9 | 9.2 | 5.3 | 7.1 | 0.0 | 0.0 | 4.2 | 0.0 | 7.4 | 0.0 | 8.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.20 | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 | 0.74 | |
| Diluted EPS — Continuing Operations | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.20 | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 | 0.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.3 | 16.1 | 16.6 | 12.8 | 17.8 | 11.6 | 13.7 | 14.5 | 15.5 | 17.1 | 20.1 | 14.5 | |
| Gross Margin % | 78.78 | 87.22 | 89.78 | 88.34 | 72.32 | 69.39 | 83.36 | 97.83 | 59.68 | 58.97 | 83.29 | 103.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 14.0 | 11.4 | 7.7 | 7.9 | 14.0 | 6.2 | 6.4 | 5.5 | 9.4 | 8.8 | 10.4 | 5.0 | |
| Net Income Adj (tax-effected) | 10.9 | 9.1 | 5.3 | 7.1 | 10.7 | 6.1 | 4.3 | 4.2 | 7.4 | 6.7 | 8.2 | 3.8 | |
| EPS Adj | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.20 | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 | 0.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | 509.02 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |