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 | 32.2 | 23.5 | 42.1 | 31.4 | 41.3 | 33.4 | 40.2 | 37.4 | 44.3 | 48.7 | 60.5 | 47.2 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Income | 32.2 | 23.5 | 42.1 | 31.5 | 41.4 | 33.4 | 40.3 | 37.4 | 44.3 | 48.7 | 60.7 | 47.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 14.5 | 12.6 | 16.1 | 12.2 | 15.5 | 17.2 | 16.3 | 12.8 | 17.5 | 12.9 | 18.2 | 19.2 | |
| + Purchases of Stock-in-Trade | 4.3 | 1.5 | 9.3 | 5.0 | 5.8 | 4.3 | 7.5 | 11.9 | 13.6 | 15.0 | 18.2 | 17.1 | |
| + Changes in Inventories | -3.6 | -6.5 | -0.7 | -1.1 | 1.7 | -4.8 | -2.9 | -3.2 | -3.7 | 2.7 | -2.0 | -10.1 | |
| + Employee Benefit Expense | 5.4 | 6.0 | 5.5 | 5.7 | 6.0 | 6.7 | 6.0 | 5.2 | 5.8 | 7.1 | 7.5 | 6.9 | |
| + Finance Costs | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 0.6 | 0.5 | 0.7 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 1.5 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.8 | |
| + Other Expenses | 4.0 | 4.5 | 4.8 | 3.7 | 4.3 | 3.9 | 5.3 | 5.5 | 4.0 | 5.1 | 7.9 | 6.1 | |
| Total Expenses | 27.1 | 20.7 | 37.6 | 28.2 | 36.2 | 30.2 | 34.2 | 33.8 | 38.9 | 44.5 | 51.8 | 41.9 | |
| EBITDA | 7.5 | 5.4 | 7.1 | 5.9 | 7.9 | 6.0 | 8.1 | 5.3 | 7.0 | 6.0 | 10.8 | 8.0 | |
| EBIT | 6.0 | 3.8 | 5.5 | 4.2 | 6.1 | 4.2 | 7.1 | 4.2 | 5.9 | 4.8 | 9.5 | 6.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.0 | 2.8 | 4.5 | 3.3 | 5.2 | 3.2 | 6.1 | 3.6 | 5.5 | 4.2 | 8.9 | 5.4 | |
| Pretax Income | 5.0 | 2.8 | 4.5 | 3.3 | 5.2 | 3.2 | 6.1 | 3.6 | 5.5 | 4.2 | 8.9 | 5.4 | |
| + Current Tax | 1.4 | 0.8 | 1.1 | 0.9 | 1.4 | 0.8 | 1.6 | 1.0 | 1.3 | 1.1 | 2.4 | 1.4 | |
| Tax Expense | 1.4 | 0.8 | 1.1 | 0.9 | 1.4 | 0.8 | 1.6 | 1.0 | 1.3 | 1.1 | 2.4 | 1.4 | |
| Net Income | 3.7 | 2.0 | 3.5 | 2.4 | 3.8 | 2.4 | 4.5 | 2.6 | 4.1 | 3.0 | 6.4 | 4.0 | |
| + Net Income — Continuing Ops | 3.7 | 2.0 | 3.5 | 2.4 | 3.8 | 2.4 | 4.5 | 2.6 | 4.1 | 3.0 | 6.4 | 4.0 | |
| + Other Comprehensive 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 Comprehensive Income | 3.7 | 2.0 | 3.5 | 2.4 | 3.8 | 2.4 | 4.5 | 2.6 | 4.1 | 3.0 | 6.4 | 4.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 | 0.29 | 0.55 | 0.14 | 0.44 | 0.16 | 0.34 | 0.21 | |
| Diluted EPS | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 | 0.29 | 0.55 | 0.14 | 0.44 | 0.16 | 0.34 | 0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 2.0 | 3.5 | 2.4 | 3.8 | 2.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 | 0.29 | 0.55 | 0.14 | 0.44 | 0.16 | 0.34 | 0.21 | |
| Diluted EPS — Continuing Operations | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 | 0.29 | 0.55 | 0.14 | 0.44 | 0.16 | 0.34 | 0.21 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.6 | — | 0.9 | — | 1.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.9 | 15.9 | 17.4 | 15.4 | 18.2 | 16.7 | 19.4 | 16.0 | 16.9 | 18.1 | 26.1 | 21.0 | |
| Gross Margin % | 52.43 | 67.58 | 41.33 | 48.97 | 44.20 | 49.89 | 48.17 | 42.75 | 38.08 | 37.29 | 43.24 | 44.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.0 | 2.8 | 4.5 | 3.3 | 5.2 | 3.2 | 6.1 | 3.6 | 5.5 | 4.2 | 8.9 | 5.4 | |
| Net Income Adj (tax-effected) | 3.7 | 2.0 | 3.5 | 2.4 | 3.8 | 2.4 | 4.5 | 2.6 | 4.1 | 3.0 | 6.4 | 4.0 | |
| EPS Adj | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 | 0.29 | 0.55 | 0.14 | 0.44 | 0.16 | 0.34 | 0.21 | |
| 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 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 19.0 | 38.1 | 38.1 | 38.1 | 38.1 | |