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 | 65.8 | 79.1 | 85.1 | 54.5 | 54.8 | 74.0 | 82.8 | 50.2 | 56.8 | 63.2 | 75.0 | 46.3 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | |
| Total Income | 65.9 | 79.2 | 85.3 | 54.6 | 55.0 | 74.2 | 82.9 | 50.3 | 56.9 | 63.3 | 75.5 | 46.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 25.9 | 36.7 | 43.0 | 31.4 | 28.0 | 36.8 | 36.5 | 34.5 | 23.4 | 31.1 | 30.2 | 37.3 | |
| + Purchases of Stock-in-Trade | 6.9 | 6.0 | 3.6 | 3.6 | 3.1 | 4.5 | 4.2 | 3.9 | 3.8 | 3.9 | 3.6 | 5.0 | |
| + Changes in Inventories | 4.8 | 2.2 | 0.1 | -7.4 | -2.1 | 0.9 | 9.3 | -12.1 | 4.6 | 0.6 | 14.6 | -14.8 | |
| + Employee Benefit Expense | 7.8 | 8.0 | 8.3 | 8.4 | 8.5 | 8.3 | 8.4 | 8.5 | 9.0 | 9.9 | 10.4 | 10.8 | |
| + Finance Costs | 0.6 | 0.4 | 0.4 | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 1.0 | 1.2 | 1.0 | 0.9 | |
| + Depreciation & Amortisation | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.7 | |
| + Other Expenses | 15.4 | 20.1 | 22.9 | 14.7 | 13.8 | 18.8 | 19.6 | 12.1 | 12.3 | 13.8 | 17.6 | 10.0 | |
| Total Expenses | 62.7 | 74.5 | 79.5 | 52.4 | 53.4 | 71.5 | 80.1 | 49.1 | 55.5 | 61.9 | 79.2 | 50.9 | |
| EBITDA | 4.9 | 6.2 | 7.3 | 3.9 | 3.5 | 4.6 | 4.8 | 3.3 | 3.7 | 4.0 | -1.5 | -2.1 | |
| EBIT | 3.8 | 5.0 | 6.1 | 2.7 | 2.2 | 3.3 | 3.4 | 1.9 | 2.3 | 2.5 | -3.2 | -3.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.2 | 4.7 | 5.8 | 2.2 | 1.5 | 2.7 | 2.8 | 1.3 | 1.4 | 1.5 | -3.7 | -4.5 | |
| Pretax Income | 3.2 | 4.7 | 5.8 | 2.2 | 1.5 | 2.7 | 2.8 | 1.3 | 1.4 | 1.5 | -3.7 | -4.5 | |
| + Current Tax | 0.0 | 0.8 | 1.7 | 0.7 | 0.6 | 0.9 | 1.0 | 0.5 | 0.5 | 0.6 | -1.0 | 0.0 | |
| + Deferred Tax | -0.2 | -0.2 | -0.1 | -0.1 | -0.3 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | |
| Tax Expense | -0.2 | 0.6 | 1.6 | 0.6 | 0.3 | 0.7 | 0.9 | 0.4 | 0.4 | 0.5 | -1.0 | -0.1 | |
| Net Income | 3.4 | 4.1 | 4.2 | 1.6 | 1.2 | 2.0 | 1.9 | 0.9 | 1.0 | 1.0 | -2.7 | -4.4 | |
| + Net Income — Continuing Ops | 3.4 | 4.1 | 4.2 | 1.6 | 1.2 | 2.0 | 1.9 | 0.9 | 1.0 | 1.0 | -2.7 | -4.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | 0.4 | 0.1 | |
| Total Comprehensive Income | 3.4 | 4.1 | 4.0 | 1.5 | 1.1 | 1.9 | 1.9 | 0.8 | 1.0 | 0.9 | -2.3 | -4.4 | |
| Net Income to Common | 3.4 | 4.1 | 4.2 | 1.6 | 1.2 | 2.0 | 1.9 | 0.9 | 1.0 | 1.0 | -2.7 | -3.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.55 | 0.65 | 0.67 | 0.05 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 | -0.09 | -0.10 | |
| Diluted EPS | 0.55 | 0.65 | 0.67 | 0.05 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 | -0.09 | -0.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.3 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.4 | 4.1 | 4.0 | 1.5 | 1.1 | 1.9 | 1.9 | 0.8 | -0.0 | 0.9 | -2.3 | -3.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.55 | 0.65 | 0.67 | 0.05 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 | -0.09 | -0.10 | |
| Diluted EPS — Continuing Operations | 0.55 | 0.65 | 0.67 | 0.05 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 | -0.09 | -0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 28.2 | 34.2 | 38.4 | 26.9 | 25.7 | 31.8 | 32.8 | 23.9 | 25.0 | 27.7 | 26.6 | 18.8 | |
| Gross Margin % | 42.81 | 43.31 | 45.15 | 49.48 | 46.92 | 42.99 | 39.67 | 47.63 | 43.96 | 43.74 | 35.42 | 40.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.2 | 4.7 | 5.8 | 2.2 | 1.5 | 2.7 | 2.8 | 1.3 | 1.4 | 1.5 | -3.7 | -4.5 | |
| Net Income Adj (tax-effected) | 3.4 | 4.1 | 4.2 | 1.6 | 1.2 | 2.0 | 1.9 | 0.9 | 1.0 | 1.0 | -2.7 | -4.4 | |
| EPS Adj | 0.55 | 0.65 | 0.67 | 0.05 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 | -0.09 | -0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 32.9 | 32.9 | |