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 | 44.8 | 50.2 | 50.3 | 47.6 | 58.6 | 58.7 | 59.8 | 56.5 | 60.1 | 59.1 | 109.2 | 65.4 | |
| Other Income | 0.8 | 0.7 | 0.9 | 0.8 | 31.4 | 2.2 | 0.9 | 1.0 | 4.5 | 2.8 | 6.5 | 0.3 | |
| Total Income | 45.5 | 50.9 | 51.1 | 48.4 | 90.0 | 60.9 | 60.7 | 57.5 | 64.6 | 61.9 | 115.7 | 65.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1.4 | 1.3 | 1.2 | 1.0 | 0.9 | 0.9 | 1.8 | 2.1 | 1.8 | 0.6 | 1.9 | 2.7 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.0 | -0.5 | -0.0 | 0.6 | -0.2 | -0.5 | |
| + Employee Benefit Expense | 20.1 | 22.3 | 22.4 | 23.3 | 31.5 | 29.1 | 28.3 | 28.2 | 27.8 | 29.2 | 23.6 | 32.6 | |
| + Finance Costs | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 4.1 | 4.1 | 3.2 | 3.9 | 4.0 | 3.9 | 4.7 | 4.2 | 4.4 | 4.6 | 4.3 | 4.1 | |
| + Other Expenses | 14.3 | 16.1 | 14.5 | 14.0 | 16.7 | 20.5 | 18.5 | 17.1 | 17.1 | 14.6 | 69.0 | 14.2 | |
| Total Expenses | 40.0 | 44.1 | 41.7 | 42.3 | 53.2 | 54.4 | 53.8 | 51.5 | 51.4 | 50.0 | 99.1 | 53.5 | |
| EBITDA | 9.0 | 10.5 | 12.0 | 9.3 | 9.5 | 8.3 | 11.2 | 9.7 | 13.5 | 14.1 | 14.8 | 16.4 | |
| EBIT | 5.0 | 6.4 | 8.8 | 5.4 | 5.5 | 4.3 | 6.6 | 5.5 | 9.1 | 9.5 | 10.5 | 12.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.5 | 6.9 | 9.5 | 6.0 | 36.8 | 6.4 | 6.9 | 6.0 | 13.2 | 11.9 | 16.6 | 12.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.5 | 6.9 | 9.5 | 6.0 | 34.4 | 6.4 | 6.9 | 6.0 | 13.2 | 11.9 | 16.6 | 12.2 | |
| + Current Tax | 0.4 | 0.0 | 0.5 | 0.0 | 4.7 | 0.4 | -0.0 | 0.0 | 0.8 | 0.3 | -0.4 | 0.0 | |
| + Deferred Tax | -0.0 | 0.0 | -0.0 | 0.0 | -0.2 | -0.0 | -0.0 | 0.0 | -0.2 | -0.1 | -0.2 | 0.0 | |
| Tax Expense | 0.3 | 0.0 | 0.4 | 0.0 | 4.5 | 0.4 | -0.0 | 0.0 | 0.6 | 0.2 | -0.7 | 0.0 | |
| Net Income | 5.1 | 6.9 | 9.0 | 6.0 | 29.9 | 6.1 | 6.9 | 6.0 | 12.6 | 11.7 | 17.3 | 12.2 | |
| + Net Income — Continuing Ops | 5.1 | 6.9 | 9.0 | 6.0 | 29.9 | 6.1 | 6.9 | 6.0 | 12.6 | 11.7 | 17.3 | 12.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 5.1 | 6.9 | 9.1 | 6.0 | 29.9 | 6.1 | 6.9 | 6.0 | 12.6 | 11.7 | 17.2 | 12.2 | |
| Per Share | |||||||||||||
| Basic EPS | 3.81 | 5.12 | 6.40 | 4.27 | 21.14 | 4.07 | 4.63 | 4.03 | 8.43 | 7.83 | 11.56 | 8.15 | |
| Diluted EPS | 3.81 | 5.12 | 19.30 | 4.27 | 21.14 | 4.07 | 4.63 | 4.03 | 8.43 | 7.83 | 11.56 | 8.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | — | 0.0 | — | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.1 | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.81 | 5.12 | 6.40 | 4.27 | 21.14 | 4.07 | 4.63 | 4.03 | 8.43 | 7.83 | 11.56 | 8.15 | |
| Diluted EPS — Continuing Operations | 3.81 | 5.12 | 19.30 | 4.27 | 21.14 | 4.07 | 4.63 | 4.03 | 8.43 | 7.83 | 11.56 | 8.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.4 | 48.9 | 49.0 | 46.6 | 57.7 | 57.9 | 58.0 | 54.9 | 58.4 | 57.9 | 107.4 | 63.2 | |
| Gross Margin % | 96.93 | 97.45 | 97.43 | 97.89 | 98.58 | 98.64 | 96.98 | 97.21 | 97.09 | 97.92 | 98.43 | 96.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.5 | 6.9 | 9.5 | 6.0 | 36.8 | 6.4 | 6.9 | 6.0 | 13.2 | 11.9 | 16.6 | 12.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.1 | 6.9 | 9.0 | 6.0 | 32.0 | 6.1 | 6.9 | 6.0 | 12.6 | 11.7 | 17.3 | 12.2 | |
| EPS Adj | 3.81 | 5.12 | 6.40 | 4.27 | 22.61 | 4.07 | 4.63 | 4.03 | 8.43 | 7.83 | 11.56 | 8.15 | |
| 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 | 34,427.51 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.4 | 13.4 | 14.1 | 14.1 | 14.1 | 14.9 | 14.9 | 14.9 | 14.9 | 15.0 | 15.0 | 15.0 | |