In ₹ Crore except Per Share 12 Months Ending | 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 | 124.4 | 148.0 | 151.6 | 130.0 | 148.3 | 156.6 | 159.5 | 178.1 | 184.5 | |
| Other Income | 2.1 | 2.2 | 2.7 | 0.7 | 0.2 | 2.0 | 1.1 | 1.9 | 0.3 | |
| Total Income | 126.5 | 150.2 | 154.3 | 130.7 | 148.4 | 158.6 | 160.5 | 180.0 | 184.8 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 61.0 | 81.4 | 103.8 | 57.1 | 72.1 | 103.9 | 114.3 | 136.9 | 121.2 | |
| + Purchases of Stock-in-Trade | 50.5 | 59.3 | 53.7 | 40.9 | 49.1 | 46.2 | 23.9 | 57.1 | 37.2 | |
| + Changes in Inventories | -1.9 | -10.2 | -20.6 | 11.1 | 6.6 | -11.2 | 2.6 | -32.4 | 6.1 | |
| + Employee Benefit Expense | 6.0 | 6.3 | 5.5 | 5.0 | 5.5 | 6.2 | 5.5 | 5.9 | 6.2 | |
| + Finance Costs | 3.8 | 3.5 | 3.6 | 4.9 | 4.3 | 4.0 | 4.6 | 4.6 | 4.7 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | |
| + Other Expenses | 3.5 | 4.2 | 3.2 | 9.1 | 7.1 | 4.1 | 4.0 | 4.9 | 4.6 | |
| Total Expenses | 124.0 | 145.7 | 150.6 | 129.4 | 146.0 | 154.4 | 156.1 | 178.3 | 181.1 | |
| EBITDA | 5.4 | 7.1 | 5.9 | 6.8 | 7.9 | 7.4 | 9.1 | 5.7 | 9.3 | |
| EBIT | 4.2 | 5.8 | 4.6 | 5.5 | 6.6 | 6.2 | 7.9 | 4.4 | 8.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 2.5 | 4.5 | 3.7 | 1.3 | 2.5 | 4.2 | 4.4 | 1.7 | 3.7 | |
| + Exceptional Items | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.6 | 4.5 | 3.7 | 1.3 | 2.5 | 4.2 | 4.4 | 1.7 | 3.7 | |
| + Current Tax | 0.7 | 0.4 | 0.8 | 0.5 | 0.9 | 0.7 | 1.2 | 1.2 | 1.0 | |
| + Deferred Tax | 0.1 | 0.3 | 0.0 | 0.7 | 0.2 | -1.0 | 1.2 | -0.7 | -0.3 | |
| Tax Expense | 0.9 | 0.7 | 0.8 | 1.2 | 1.1 | -0.3 | 2.4 | 0.5 | 0.8 | |
| Net Income | 2.7 | 3.8 | 2.9 | 0.1 | 1.4 | 4.5 | 2.0 | 1.3 | 2.9 | |
| + Net Income — Continuing Ops | 2.7 | 3.8 | 2.9 | 0.1 | 1.4 | 4.5 | 2.0 | 1.3 | 2.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.7 | 3.8 | 2.9 | 0.3 | 1.5 | 4.5 | 2.1 | 1.3 | 3.0 | |
| Net Income to Common | 2.5 | 3.6 | 2.5 | 0.1 | 1.4 | 4.5 | 2.0 | 0.0 | — | |
| Minority Interest | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Per Share | ||||||||||
| Basic EPS | 0.09 | 0.13 | 0.10 | 0.00 | 0.03 | 0.10 | 0.04 | 0.03 | 0.06 | |
| Diluted EPS | 0.09 | 0.13 | 0.10 | 0.00 | 0.03 | 0.10 | 0.04 | 0.03 | 0.06 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.5 | 3.6 | 2.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.09 | 0.13 | 0.10 | 0.00 | 0.03 | 0.10 | 0.04 | 0.03 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.09 | 0.13 | 0.10 | 0.00 | 0.03 | 0.10 | 0.04 | 0.03 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 14.9 | 17.5 | 14.6 | 20.9 | 20.4 | 17.7 | 18.7 | 16.5 | 20.0 | |
| Gross Margin % | 11.96 | 11.83 | 9.63 | 16.09 | 13.78 | 11.33 | 11.70 | 9.24 | 10.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 2.5 | 4.5 | 3.7 | 1.3 | 2.5 | 4.2 | 4.4 | 1.7 | 3.7 | |
| − Exceptional Items (reconciliation) | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.9 | 3.8 | 2.9 | 0.1 | 1.4 | 4.5 | 2.0 | 1.3 | 2.9 | |
| EPS Adj | 0.06 | 0.13 | 0.10 | 0.00 | 0.03 | 0.10 | 0.04 | 0.03 | 0.06 | |
| 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 | |
| Filed Debt Equity | 0.01 | — | 0.00 | — | — | — | — | — | — | |
| Filed Dscr | 0.01 | — | 0.00 | — | — | — | — | — | — | |
| Filed Iscr | 0.04 | — | 0.00 | — | — | — | — | — | — | |
| Paid Up Equity Capital | 60.1 | 60.1 | 60.1 | 90.1 | 90.1 | 90.1 | 90.1 | 90.1 | 90.1 | |