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 | 6.0 | 6.6 | 6.9 | 7.7 | 8.1 | 5.6 | 5.3 | 6.7 | 6.3 | 6.3 | 5.9 | 6.9 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 6.1 | 6.6 | 6.9 | 7.7 | 8.1 | 5.7 | 5.3 | 6.7 | 6.3 | 6.3 | 5.9 | 6.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1.9 | 2.0 | 2.5 | 2.3 | 2.2 | 2.2 | 2.3 | 2.4 | 2.3 | 2.0 | 2.6 | 2.4 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.6 | 0.7 | 0.8 | 1.0 | 0.9 | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 1.3 | 1.0 | |
| Total Expenses | 2.9 | 3.3 | 3.7 | 4.0 | 3.8 | 3.8 | 3.8 | 3.9 | 3.8 | 3.7 | 4.1 | 3.8 | |
| EBITDA | 3.3 | 3.4 | 3.3 | 3.8 | 4.5 | 2.0 | 1.7 | 2.9 | 2.6 | 2.7 | 1.8 | 3.2 | |
| EBIT | 3.2 | 3.3 | 3.2 | 3.7 | 4.4 | 1.9 | 1.6 | 2.9 | 2.6 | 2.6 | 1.8 | 3.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.2 | 3.3 | 3.2 | 3.7 | 4.4 | 1.9 | 1.5 | 2.8 | 2.5 | 2.6 | 1.8 | 3.1 | |
| Pretax Income | 3.2 | 3.3 | 3.2 | 3.7 | 4.4 | 1.9 | 1.5 | 2.8 | 2.5 | 2.6 | 1.8 | 3.1 | |
| + Current Tax | 0.8 | 0.8 | 0.7 | 0.9 | 1.1 | 0.8 | 0.3 | 0.7 | 0.7 | 0.7 | 0.5 | 0.8 | |
| + Deferred Tax | 0.0 | -0.1 | 1.0 | -0.1 | -0.0 | -0.1 | 0.1 | -0.0 | -0.0 | -0.0 | 0.1 | -0.1 | |
| Tax Expense | 0.8 | 0.7 | 1.7 | 0.9 | 1.1 | 0.7 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | |
| Net Income | 2.4 | 2.6 | 2.5 | 2.9 | 3.3 | 1.2 | 1.1 | 2.1 | 1.9 | 1.9 | 1.2 | 2.4 | |
| + Net Income — Continuing Ops | 2.4 | 2.6 | 1.5 | 2.9 | 3.3 | 1.2 | 1.1 | 2.1 | 1.9 | 1.9 | 1.1 | 2.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | |
| Total Comprehensive Income | 2.4 | 2.5 | 2.5 | 2.8 | 3.3 | 1.1 | 1.1 | 2.1 | 1.8 | 1.9 | 1.3 | 2.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 | 0.26 | 0.26 | 0.48 | 0.42 | 0.43 | 0.27 | 0.54 | |
| Diluted EPS | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 | 0.26 | 0.26 | 0.48 | 0.42 | 0.43 | 0.27 | 0.54 | |
| Revenue Detail — as filed | |||||||||||||
| + Rental Income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 4.9 | 5.1 | 5.5 | 6.0 | 6.2 | — | 3.7 | 4.6 | 4.5 | 4.5 | 4.6 | 4.9 | |
| + Net Gain on Fair Value Changes | 0.1 | 0.5 | 0.2 | 0.3 | 0.2 | — | -0.1 | 0.3 | -0.0 | 0.1 | -0.5 | 0.3 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | — | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | |
| + Impairment on Financial Instruments | -0.1 | 0.2 | -0.1 | 0.1 | 0.0 | — | -0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.0 | — | -0.0 | — | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | -0.0 | — | -0.1 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 | 0.26 | 0.26 | 0.48 | 0.42 | 0.43 | 0.27 | 0.54 | |
| Diluted EPS — Continuing Operations | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 | 0.26 | 0.26 | 0.48 | 0.42 | 0.43 | 0.27 | 0.54 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.4 | — | 1.6 | — | 1.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.0 | 6.6 | 6.9 | 7.7 | 8.1 | 5.6 | 5.3 | 6.7 | 6.3 | 6.3 | 5.9 | 6.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.2 | 3.3 | 3.2 | 3.7 | 4.4 | 1.9 | 1.5 | 2.8 | 2.5 | 2.6 | 1.8 | 3.1 | |
| Net Income Adj (tax-effected) | 2.4 | 2.6 | 2.5 | 2.9 | 3.3 | 1.2 | 1.1 | 2.1 | 1.9 | 1.9 | 1.2 | 2.4 | |
| EPS Adj | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 | 0.26 | 0.26 | 0.48 | 0.42 | 0.43 | 0.27 | 0.54 | |
| 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 | 0.26 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 1.0 | 1.0 | 1.1 | 1.4 | 1.7 | — | 1.7 | 1.7 | 1.8 | 1.6 | 1.7 | 1.6 | |
| Paid Up Equity Capital | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | |