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 | 104.9 | 92.3 | 133.5 | 168.3 | 158.6 | 178.9 | 239.1 | 206.9 | 179.6 | 161.1 | 146.7 | 161.9 | |
| Other Income | 1.8 | 2.1 | 1.5 | 1.6 | 2.5 | 2.7 | 8.6 | 0.9 | 0.7 | 1.4 | 0.7 | 1.3 | |
| Total Income | 106.7 | 94.4 | 135.0 | 169.9 | 161.1 | 181.6 | 247.7 | 207.7 | 180.3 | 162.5 | 147.4 | 163.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 99.3 | 82.0 | 115.2 | 167.9 | 134.3 | 170.1 | 226.6 | 186.7 | 171.3 | 140.6 | 140.8 | 153.1 | |
| + Purchases of Stock-in-Trade | -3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 2.0 | 2.3 | -12.4 | 9.7 | -4.1 | 0.5 | 9.1 | -8.1 | 8.4 | -6.6 | 0.1 | |
| + Employee Benefit Expense | 1.3 | 1.4 | 1.4 | 1.6 | 1.7 | 1.5 | 1.6 | 1.5 | 1.8 | 1.8 | 1.6 | 1.6 | |
| + Finance Costs | 0.9 | 1.3 | 0.8 | 0.9 | 1.1 | 1.6 | 1.9 | 1.0 | 1.3 | 1.0 | 1.0 | 1.3 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.6 | 0.8 | 1.1 | 1.1 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | |
| + Other Expenses | 4.9 | 4.8 | 8.3 | 8.2 | 9.7 | 8.5 | 10.6 | 6.6 | 9.5 | 7.6 | 7.9 | 4.7 | |
| Total Expenses | 103.7 | 92.0 | 128.6 | 167.0 | 157.7 | 178.8 | 242.1 | 205.9 | 176.9 | 160.3 | 145.7 | 161.8 | |
| EBITDA | 2.6 | 2.1 | 6.3 | 3.1 | 3.1 | 2.9 | -0.1 | 3.0 | 5.0 | 2.8 | 3.1 | 2.4 | |
| EBIT | 2.1 | 1.6 | 5.7 | 2.2 | 2.0 | 1.7 | -1.0 | 2.0 | 4.0 | 1.8 | 2.0 | 1.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.0 | 2.4 | 6.4 | 2.9 | 3.4 | 2.9 | 5.7 | 1.9 | 3.4 | 2.2 | 1.8 | 1.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.0 | 2.4 | 6.4 | 2.9 | 3.4 | 2.9 | 5.7 | 1.9 | 1.5 | 2.2 | 1.8 | 1.4 | |
| + Current Tax | 1.0 | 0.7 | 1.3 | 0.7 | 0.9 | 0.8 | 1.4 | 0.5 | 0.4 | 0.7 | 0.4 | 0.4 | |
| + Deferred Tax | 0.0 | -0.1 | 0.0 | -0.1 | 0.1 | -0.0 | 0.9 | -0.0 | -0.1 | -0.1 | -0.7 | -0.5 | |
| Tax Expense | 1.0 | 0.6 | 1.4 | 0.7 | 1.0 | 0.7 | 2.3 | 0.5 | 0.4 | 0.6 | -0.3 | -0.2 | |
| Net Income | 2.0 | 1.9 | 5.1 | 2.2 | 2.4 | 2.1 | 3.4 | 1.4 | 1.1 | 1.6 | 2.1 | 1.6 | |
| + Net Income — Continuing Ops | 2.0 | 1.9 | 5.1 | 2.2 | 2.4 | 2.1 | 3.4 | 1.4 | 1.1 | 1.6 | 2.1 | 1.6 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.3 | 0.1 | |
| Total Comprehensive Income | 2.0 | 1.9 | 5.0 | 2.1 | 2.4 | 2.1 | 3.4 | 1.4 | 1.1 | 1.6 | 2.3 | 1.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 | 0.13 | 0.05 | 0.04 | 0.06 | 0.08 | 0.06 | |
| Diluted EPS | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 | 0.13 | 0.05 | 0.04 | 0.06 | 0.08 | 0.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | -0.0 | -0.0 | — | — | -0.0 | -0.0 | -0.0 | 0.4 | 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 | -0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 | 0.13 | 0.05 | 0.04 | 0.06 | 0.08 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 | 0.13 | 0.05 | 0.04 | 0.06 | 0.08 | 0.06 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 7.7 | — | 4,91,332.8 | — | 9.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.8 | 8.4 | 16.0 | 12.8 | 14.6 | 12.9 | 12.1 | 11.0 | 16.4 | 12.2 | 12.5 | 8.7 | |
| Gross Margin % | 8.42 | 9.06 | 11.97 | 7.61 | 9.21 | 7.23 | 5.06 | 5.34 | 9.12 | 7.56 | 8.52 | 5.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.0 | 2.4 | 6.4 | 2.9 | 3.4 | 2.9 | 5.7 | 1.9 | 3.4 | 2.2 | 1.8 | 1.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.0 | 1.9 | 5.1 | 2.2 | 2.4 | 2.1 | 3.4 | 1.4 | 2.5 | 1.6 | 2.1 | 1.6 | |
| EPS Adj | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 | 0.13 | 0.05 | 0.09 | 0.06 | 0.08 | 0.06 | |
| 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 | 17.8 | 53.3 | 53.3 | 53.3 | 53.3 | 53,25,600.0 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | |