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 | 48.1 | 58.2 | 62.5 | 65.0 | 60.6 | 64.8 | 79.8 | 100.2 | 98.3 | 94.0 | 97.6 | 106.3 | |
| Other Income | 0.7 | 0.4 | 0.5 | 0.5 | 0.2 | 0.7 | 0.1 | 0.3 | 2.4 | 0.2 | 0.1 | 0.2 | |
| Total Income | 48.8 | 58.5 | 63.0 | 65.5 | 60.9 | 65.5 | 79.9 | 100.5 | 100.8 | 94.1 | 97.8 | 106.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 11.7 | 14.8 | 16.4 | 17.2 | 15.0 | 16.7 | 23.9 | 31.1 | 26.7 | 26.4 | 24.8 | 30.7 | |
| + Changes in Inventories | -2.5 | 1.2 | -1.0 | 0.4 | -1.0 | -0.5 | -2.6 | -3.0 | -1.0 | 0.8 | 1.0 | -3.9 | |
| + Employee Benefit Expense | 4.0 | 4.3 | 4.3 | 4.4 | 4.6 | 4.9 | 5.0 | 5.2 | 7.0 | 6.3 | 7.5 | 6.3 | |
| + Finance Costs | 0.4 | 0.6 | 0.6 | 0.6 | 0.8 | 1.7 | 2.7 | 2.6 | 2.8 | 2.6 | 3.3 | 2.4 | |
| + Depreciation & Amortisation | 2.2 | 2.4 | 2.4 | 2.4 | 2.4 | 3.1 | 3.8 | 4.0 | 4.2 | 4.2 | 4.1 | 4.1 | |
| + Other Expenses | 35.8 | 39.6 | 40.2 | 38.5 | 38.5 | 37.6 | 43.6 | 46.5 | 46.9 | 49.8 | 50.8 | 50.7 | |
| Total Expenses | 51.6 | 62.8 | 63.0 | 63.5 | 60.3 | 63.5 | 76.3 | 86.4 | 86.6 | 90.0 | 91.5 | 90.3 | |
| EBITDA | -0.9 | -1.7 | 2.5 | 4.5 | 3.5 | 6.1 | 10.0 | 20.4 | 18.7 | 10.7 | 13.6 | 22.6 | |
| EBIT | -3.1 | -4.0 | 0.1 | 2.1 | 1.1 | 3.0 | 6.1 | 16.4 | 14.5 | 6.6 | 9.5 | 18.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.8 | -4.3 | 0.1 | 2.0 | 0.5 | 2.0 | 3.6 | 14.0 | 14.1 | 4.1 | 6.3 | 16.3 | |
| Pretax Income | -2.8 | -4.3 | 0.1 | 2.0 | 0.5 | 2.0 | 3.6 | 14.0 | 14.1 | 4.1 | 6.3 | 16.3 | |
| + Current Tax | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | -1.7 | 0.6 | 3.5 | |
| + Deferred Tax | -1.6 | -1.1 | 0.1 | 0.1 | 0.2 | 0.7 | 1.0 | 2.3 | 3.8 | 1.3 | 1.3 | -2.2 | |
| Tax Expense | -1.6 | -1.1 | 0.1 | 0.1 | 0.2 | 0.7 | 1.0 | 3.6 | 5.1 | -0.5 | 1.9 | 1.3 | |
| Net Income | -1.2 | -3.2 | -0.1 | 2.0 | 0.4 | 1.3 | 2.6 | 10.5 | 9.0 | 4.6 | 4.4 | 15.0 | |
| + Net Income — Continuing Ops | -1.2 | -3.2 | -0.1 | 2.0 | 0.4 | 1.3 | 2.6 | 10.5 | 9.0 | 4.6 | 4.4 | 15.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | -1.3 | -3.2 | 0.0 | 1.9 | 0.4 | 1.3 | 2.9 | 10.5 | 9.1 | 4.7 | 4.5 | 15.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.49 | -1.27 | 0.02 | 0.78 | 0.22 | 0.50 | 1.03 | 4.15 | 3.59 | 1.83 | 1.53 | 5.22 | |
| Diluted EPS | -0.49 | -1.27 | 0.02 | 0.78 | 0.21 | 0.49 | 1.00 | 3.93 | 3.37 | 1.72 | 1.53 | 5.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.49 | -1.27 | 0.02 | 0.78 | 0.22 | 0.50 | 1.03 | 4.15 | 3.59 | 1.83 | 1.53 | 5.22 | |
| Diluted EPS — Continuing Operations | -0.49 | -1.27 | 0.02 | 0.78 | 0.21 | 0.49 | 1.00 | 3.93 | 3.37 | 1.72 | 1.53 | 5.22 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 15.7 | — | 7.3 | — | 4.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 39.0 | 42.2 | 47.0 | 47.4 | 46.6 | 48.6 | 58.5 | 72.1 | 72.6 | 66.8 | 71.8 | 79.6 | |
| Gross Margin % | 80.97 | 72.52 | 75.30 | 72.93 | 76.80 | 74.95 | 73.35 | 71.98 | 73.80 | 71.13 | 73.57 | 74.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.8 | -4.3 | 0.1 | 2.0 | 0.5 | 2.0 | 3.6 | 14.0 | 14.1 | 4.1 | 6.3 | 16.3 | |
| Net Income Adj (tax-effected) | -1.2 | -3.2 | -0.1 | 2.0 | 0.4 | 1.3 | 2.6 | 10.5 | 9.0 | 4.6 | 4.4 | 15.0 | |
| EPS Adj | -0.49 | -1.27 | 0.02 | 0.78 | 0.22 | 0.50 | 1.03 | 4.15 | 3.59 | 1.83 | 1.53 | 5.22 | |
| 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 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 28.7 | 28.7 | |