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 | 60.5 | 58.9 | 66.7 | 66.8 | 66.1 | 65.1 | 65.4 | 57.8 | 63.4 | |
| Other Income | 1.5 | 0.2 | 1.3 | 1.5 | 1.1 | 0.8 | 0.9 | 0.7 | 1.1 | |
| Total Income | 62.0 | 59.1 | 68.0 | 68.4 | 67.2 | 65.9 | 66.3 | 58.6 | 64.5 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 29.0 | 31.5 | 36.2 | 34.1 | 28.8 | 37.0 | 29.9 | 27.1 | 36.2 | |
| + Purchases of Stock-in-Trade | 8.4 | 6.0 | 10.0 | 8.5 | 9.1 | 6.5 | 10.7 | 10.2 | 15.4 | |
| + Changes in Inventories | 0.4 | -0.6 | -3.7 | -0.7 | 4.5 | -4.6 | -0.9 | 0.6 | -9.5 | |
| + Employee Benefit Expense | 7.7 | 8.2 | 9.0 | 9.2 | 9.5 | 9.9 | 10.1 | 10.4 | 9.8 | |
| + Finance Costs | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | |
| + Depreciation & Amortisation | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.3 | |
| + Other Expenses | 7.6 | 7.3 | 8.9 | 9.9 | 7.7 | 9.8 | 11.6 | 13.2 | 11.9 | |
| Total Expenses | 54.6 | 54.1 | 62.2 | 62.9 | 61.6 | 60.8 | 63.6 | 63.8 | 65.8 | |
| EBITDA | 7.5 | 6.5 | 6.3 | 5.8 | 6.5 | 6.4 | 3.9 | -3.8 | -0.3 | |
| EBIT | 6.4 | 5.4 | 5.1 | 4.5 | 5.1 | 4.9 | 2.4 | -5.2 | -1.6 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 7.4 | 5.1 | 5.8 | 5.5 | 5.6 | 5.1 | 2.7 | -5.2 | -1.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.5 | 0.0 | 0.0 | |
| Pretax Income | 7.4 | 5.1 | 5.8 | 5.5 | 5.6 | 4.8 | 2.2 | -5.2 | -1.4 | |
| + Current Tax | 1.7 | 0.9 | 1.2 | 0.6 | 1.3 | 1.2 | 0.9 | -1.4 | 0.0 | |
| + Deferred Tax | 0.1 | -0.0 | 0.4 | 0.6 | 0.1 | 0.1 | -0.3 | -1.5 | -0.4 | |
| Tax Expense | 1.8 | 0.9 | 1.6 | 1.2 | 1.4 | 1.3 | 0.6 | -2.9 | -0.4 | |
| Net Income | 5.6 | 4.2 | 4.2 | 4.3 | 4.2 | 3.5 | 1.6 | -2.4 | -0.9 | |
| + Net Income — Continuing Ops | 5.6 | 4.2 | 4.2 | 4.3 | 4.2 | 3.5 | 1.6 | -2.4 | -0.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | -0.1 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.6 | 4.2 | 4.2 | 4.1 | 4.2 | 3.7 | 1.6 | -2.4 | -0.9 | |
| Net Income to Common | 5.6 | 4.2 | 4.2 | 4.3 | 4.2 | 3.5 | 1.6 | -2.4 | -0.9 | |
| Per Share | ||||||||||
| Basic EPS | 0.61 | 0.45 | 0.46 | 0.46 | 0.46 | 0.38 | 0.18 | -0.26 | -0.10 | |
| Diluted EPS | 0.61 | 0.45 | 0.46 | 0.46 | 0.46 | 0.38 | 0.18 | -0.26 | -0.10 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.1 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | -0.2 | -0.0 | 0.2 | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.0 | -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 | 0.0 | -0.0 | 0.0 | -0.1 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.61 | 0.45 | 0.46 | 0.46 | 0.46 | 0.38 | 0.18 | -0.26 | -0.10 | |
| Diluted EPS — Continuing Operations | 0.61 | 0.45 | 0.46 | 0.46 | 0.46 | 0.38 | 0.18 | -0.26 | -0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 22.8 | 22.0 | 24.2 | 24.9 | 23.8 | 26.1 | 25.7 | 19.8 | 21.3 | |
| Gross Margin % | 37.74 | 37.30 | 36.26 | 37.30 | 35.94 | 40.08 | 39.35 | 34.27 | 33.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 7.4 | 5.1 | 5.8 | 5.5 | 5.6 | 5.1 | 2.7 | -5.2 | -1.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.6 | 4.2 | 4.2 | 4.3 | 4.2 | 3.8 | 2.0 | -2.4 | -0.9 | |
| EPS Adj | 0.61 | 0.45 | 0.46 | 0.46 | 0.46 | 0.41 | 0.22 | -0.26 | -0.10 | |
| 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 | |
| Paid Up Equity Capital | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | |