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 | 15.5 | 12.6 | 12.3 | 10.0 | 11.2 | 10.6 | 10.2 | 9.7 | 10.7 | 10.4 | 11.2 | 9.8 | |
| Other Income | 8.0 | 4.0 | 4.5 | 11.4 | 12.9 | 4.5 | 15.1 | 7.2 | 11.4 | 4.1 | 2.3 | 10.1 | |
| Total Income | 23.5 | 16.6 | 16.8 | 21.4 | 24.1 | 15.1 | 25.3 | 16.8 | 22.1 | 14.5 | 13.6 | 19.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.5 | 2.1 | 2.6 | 3.1 | 3.0 | 2.6 | 2.1 | 3.2 | 2.5 | 2.6 | 2.9 | 3.8 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.7 | 1.3 | 0.5 | 0.8 | 0.0 | 0.0 | 0.2 | 0.4 | 0.2 | 0.9 | 0.2 | |
| + Changes in Inventories | -0.1 | 1.1 | 0.0 | -0.1 | -0.3 | 1.2 | -0.9 | -1.0 | -0.1 | 0.4 | -0.5 | -1.3 | |
| + Employee Benefit Expense | 4.5 | 4.9 | 4.4 | 4.9 | 5.3 | 5.1 | 5.6 | 5.2 | 5.3 | 5.5 | 5.1 | 5.0 | |
| + Finance Costs | 0.6 | 0.5 | 0.6 | 0.5 | 0.7 | 0.8 | 0.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | |
| + Depreciation & Amortisation | 1.2 | 1.5 | 1.0 | 1.2 | 1.2 | 1.2 | 1.3 | 1.1 | 1.2 | 1.2 | 1.2 | 1.0 | |
| + Other Expenses | 6.2 | 6.7 | 7.1 | 5.9 | 4.9 | 5.0 | 7.1 | 4.9 | 6.0 | 5.1 | 6.8 | 5.2 | |
| Total Expenses | 17.1 | 17.4 | 17.0 | 15.9 | 15.6 | 15.9 | 15.9 | 13.9 | 15.5 | 15.2 | 16.6 | 14.2 | |
| EBITDA | 0.2 | -2.7 | -3.1 | -4.2 | -2.4 | -3.3 | -3.6 | -2.9 | -3.3 | -3.3 | -3.9 | -3.0 | |
| EBIT | -1.0 | -4.3 | -4.1 | -5.4 | -3.7 | -4.5 | -4.9 | -4.0 | -4.5 | -4.6 | -5.1 | -4.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.4 | -0.8 | -0.2 | 5.5 | 8.6 | -0.8 | 9.4 | 2.9 | 6.6 | -0.7 | -3.0 | 5.6 | |
| + Exceptional Items | 0.0 | 0.8 | -0.8 | 66.9 | -0.5 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Pretax Income | 6.4 | -0.0 | -1.0 | 72.5 | 8.0 | -0.8 | 20.2 | 2.9 | 6.6 | -0.7 | -3.9 | 5.6 | |
| + Current Tax | -0.1 | 1.3 | 0.6 | 0.0 | 0.0 | 0.1 | 1.7 | 0.0 | 0.0 | 0.1 | 0.2 | 0.5 | |
| + Deferred Tax | 1.0 | -0.5 | -3.0 | 5.6 | 0.2 | -0.7 | 1.1 | 0.6 | 1.2 | -0.2 | -0.7 | 0.6 | |
| Tax Expense | 0.8 | 0.8 | -2.4 | 5.6 | 0.2 | -0.6 | 2.8 | 0.6 | 1.2 | -0.1 | -0.5 | 1.1 | |
| Net Income | 5.5 | -0.8 | 1.5 | 66.8 | 7.8 | -0.3 | 17.5 | 2.3 | 5.4 | -0.6 | -3.4 | 4.6 | |
| + Net Income — Continuing Ops | 5.5 | -0.8 | 1.5 | 66.8 | 7.8 | -0.3 | 17.5 | 2.3 | 5.4 | -0.6 | -3.4 | 4.6 | |
| + Other Comprehensive Income | -0.1 | 0.3 | -0.4 | 0.1 | 0.2 | -0.3 | 0.1 | 0.8 | 0.2 | -0.2 | 0.3 | -0.1 | |
| Total Comprehensive Income | 5.4 | -0.6 | 1.0 | 67.0 | 8.0 | -0.5 | 17.6 | 3.1 | 5.6 | -0.9 | -3.1 | 4.5 | |
| Net Income to Common | 5.5 | -0.8 | 1.5 | 66.8 | 7.8 | — | 17.6 | 2.3 | 5.6 | -0.6 | -3.1 | 4.5 | |
| Per Share | |||||||||||||
| Basic EPS | 9.32 | -1.39 | 2.45 | 112.50 | 13.14 | 0.43 | 29.42 | 3.86 | 9.11 | -1.02 | -5.69 | 7.68 | |
| Diluted EPS | 9.32 | -1.39 | 2.45 | 112.50 | 13.14 | 0.43 | 29.42 | 3.86 | 9.11 | -1.02 | -5.69 | 7.68 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.8 | 0.2 | -0.2 | 0.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | -0.3 | 0.2 | -0.1 | -0.1 | 0.0 | -0.0 | 0.1 | -0.1 | -0.0 | 0.0 | |
| + 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 | -0.1 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.2 | -0.2 | 0.0 | 0.3 | -0.2 | 0.1 | 0.8 | 0.1 | -0.2 | 0.3 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.4 | -0.6 | 1.0 | 67.0 | 8.0 | -0.5 | — | 3.1 | — | -0.9 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.32 | -1.39 | 2.45 | 112.50 | 13.14 | 0.43 | 29.42 | 3.86 | 9.11 | -1.02 | -5.69 | 7.68 | |
| Diluted EPS — Continuing Operations | 9.32 | -1.39 | 2.45 | 112.50 | 13.14 | 0.43 | 29.42 | 3.86 | 9.11 | -1.02 | -5.69 | 7.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.9 | 8.8 | 8.4 | 6.6 | 7.8 | 6.8 | 9.0 | 7.3 | 7.9 | 7.2 | 8.0 | 7.1 | |
| Gross Margin % | 70.41 | 69.72 | 68.44 | 65.57 | 69.04 | 64.12 | 88.18 | 75.16 | 73.81 | 69.57 | 70.76 | 73.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.4 | -0.8 | -0.2 | 5.5 | 8.6 | -0.8 | 9.4 | 2.9 | 6.6 | -0.7 | -3.0 | 5.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.8 | -0.8 | 66.9 | -0.5 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Net Income Adj (tax-effected) | 5.5 | -1.6 | 1.8 | 5.1 | 8.3 | -0.3 | 8.1 | 2.3 | 5.4 | -0.6 | -2.6 | 4.6 | |
| EPS Adj | 9.32 | -2.65 | 2.99 | 8.57 | 14.01 | 0.43 | 13.65 | 3.86 | 9.11 | -1.02 | -4.39 | 7.68 | |
| 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 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | |