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 | 65.2 | 53.2 | 60.8 | 63.6 | 64.9 | 57.0 | 59.3 | 62.1 | 59.7 | 68.1 | 72.0 | 64.4 | |
| Other Income | 0.2 | 0.1 | 0.7 | -0.0 | 0.2 | 0.1 | 0.5 | 0.2 | 0.2 | 0.3 | 0.6 | 0.1 | |
| Total Income | 65.5 | 53.3 | 61.5 | 63.6 | 65.1 | 57.1 | 59.8 | 62.3 | 59.9 | 68.4 | 72.7 | 64.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 50.0 | 41.0 | 45.6 | 52.0 | 47.9 | 45.4 | 42.1 | 48.0 | 47.1 | 53.6 | 57.6 | 51.6 | |
| + Changes in Inventories | 1.7 | -2.2 | 0.7 | -1.7 | 2.5 | -2.0 | 1.3 | 2.1 | -0.4 | 0.7 | 0.6 | -0.9 | |
| + Employee Benefit Expense | 2.2 | 2.3 | 2.6 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 2.1 | 2.1 | 2.4 | 2.2 | |
| + Finance Costs | 1.5 | 1.4 | 2.1 | 2.0 | 1.6 | 1.1 | 4.0 | 1.7 | 1.9 | 1.3 | 2.0 | 1.5 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.8 | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | |
| + Other Expenses | 6.6 | 8.3 | 8.7 | 7.2 | 8.6 | 8.7 | 8.8 | 7.2 | 7.3 | 8.2 | 8.1 | 7.0 | |
| Total Expenses | 62.6 | 51.3 | 60.3 | 62.4 | 63.6 | 56.0 | 59.3 | 61.8 | 58.7 | 66.6 | 71.6 | 62.1 | |
| EBITDA | 4.6 | 3.9 | 3.1 | 3.9 | 3.6 | 2.7 | 4.8 | 2.7 | 3.6 | 3.5 | 3.2 | 4.5 | |
| EBIT | 4.1 | 3.4 | 2.5 | 3.2 | 2.9 | 2.1 | 4.1 | 2.0 | 2.9 | 2.9 | 2.4 | 3.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.8 | 2.0 | 1.1 | 1.2 | 1.5 | 1.1 | 0.5 | 0.6 | 1.1 | 1.8 | 1.1 | 2.4 | |
| Pretax Income | 2.8 | 2.0 | 1.1 | 1.2 | 1.5 | 1.1 | 0.5 | 0.6 | 1.1 | 1.8 | 1.1 | 2.4 | |
| + Current Tax | 0.7 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.3 | 0.5 | 0.0 | 0.6 | |
| + Deferred Tax | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Tax Expense | 0.7 | 0.5 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.3 | 0.5 | 0.3 | 0.6 | |
| Net Income | 2.1 | 1.5 | 1.1 | 0.9 | 1.1 | 0.8 | 0.4 | 0.4 | 0.9 | 1.4 | 0.8 | 1.8 | |
| + Net Income — Continuing Ops | 2.1 | 1.5 | 1.1 | 0.9 | 1.1 | 0.8 | 0.4 | 0.4 | 0.9 | 1.4 | 0.8 | 1.8 | |
| + 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 | 2.1 | 1.5 | 1.1 | 0.9 | 1.1 | 0.8 | 0.4 | 0.4 | 0.9 | 1.4 | 0.8 | 1.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.89 | 2.83 | 1.96 | 1.59 | 2.07 | 1.52 | 0.70 | 0.78 | 1.57 | 2.50 | 1.56 | 3.33 | |
| Diluted EPS | 3.89 | 2.83 | 1.96 | 1.59 | 2.07 | 1.52 | 0.70 | 0.78 | 1.57 | 2.50 | 1.56 | 3.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.89 | 2.83 | 1.96 | 1.59 | 2.07 | 1.52 | 0.70 | 0.78 | 1.57 | 2.50 | 1.56 | 3.33 | |
| Diluted EPS — Continuing Operations | 3.89 | 2.83 | 1.96 | 1.59 | 2.07 | 1.52 | 0.70 | 0.78 | 1.57 | 2.50 | 1.56 | 3.33 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.2 | — | 1,13,127.2 | — | 1.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.5 | 14.5 | 14.4 | 13.4 | 14.5 | 13.7 | 15.9 | 11.9 | 13.0 | 13.9 | 13.8 | 13.7 | |
| Gross Margin % | 20.65 | 27.18 | 23.75 | 21.01 | 22.32 | 23.94 | 26.88 | 19.21 | 21.74 | 20.38 | 19.14 | 21.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.8 | 2.0 | 1.1 | 1.2 | 1.5 | 1.1 | 0.5 | 0.6 | 1.1 | 1.8 | 1.1 | 2.4 | |
| Net Income Adj (tax-effected) | 2.1 | 1.5 | 1.1 | 0.9 | 1.1 | 0.8 | 0.4 | 0.4 | 0.9 | 1.4 | 0.8 | 1.8 | |
| EPS Adj | 3.89 | 2.83 | 1.96 | 1.59 | 2.07 | 1.52 | 0.70 | 0.78 | 1.57 | 2.50 | 1.56 | 3.33 | |
| 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 | |
| Paid Up Equity Capital | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | |