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 | 99.6 | 103.5 | 117.7 | 81.7 | 150.6 | 139.7 | 137.1 | 134.4 | 131.2 | 142.6 | 155.7 | 139.6 | |
| Other Income | 0.4 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | |
| Total Income | 100.0 | 103.7 | 118.2 | 81.9 | 150.8 | 140.0 | 137.5 | 134.6 | 131.4 | 142.9 | 155.9 | 140.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 70.8 | 69.1 | 75.0 | 86.9 | 108.6 | 91.0 | 114.3 | 113.4 | 92.5 | 103.4 | 97.0 | 101.0 | |
| + Changes in Inventories | -6.7 | 1.9 | 8.5 | -37.4 | -1.8 | 10.8 | -13.8 | -16.7 | 3.6 | -0.2 | 18.2 | -4.8 | |
| + Employee Benefit Expense | 4.8 | 3.9 | 3.5 | 3.9 | 4.1 | 4.3 | 4.2 | 4.2 | 4.4 | 4.7 | 4.0 | 4.4 | |
| + Finance Costs | 5.3 | 5.8 | 5.6 | 5.8 | 7.3 | 7.7 | 6.8 | 7.1 | 7.1 | 7.6 | 6.3 | 7.3 | |
| + Depreciation & Amortisation | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.2 | 2.3 | 2.5 | 2.5 | 2.4 | 2.6 | |
| + Other Expenses | 22.2 | 19.5 | 21.8 | 19.8 | 28.4 | 22.1 | 20.9 | 22.3 | 19.8 | 22.8 | 23.1 | 25.6 | |
| Total Expenses | 98.4 | 102.1 | 116.3 | 80.9 | 148.7 | 137.9 | 134.6 | 132.5 | 130.0 | 140.9 | 151.0 | 136.1 | |
| EBITDA | 8.5 | 9.2 | 9.0 | 8.6 | 11.3 | 11.5 | 11.4 | 11.3 | 10.8 | 11.9 | 13.4 | 13.4 | |
| EBIT | 6.6 | 7.2 | 7.0 | 6.6 | 9.3 | 9.5 | 9.2 | 8.9 | 8.3 | 9.4 | 11.0 | 10.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.6 | 1.6 | 1.9 | 1.0 | 2.1 | 2.0 | 2.9 | 2.0 | 1.4 | 2.0 | 4.9 | 3.9 | |
| Pretax Income | 1.6 | 1.6 | 1.9 | 1.0 | 2.1 | 2.0 | 2.9 | 2.0 | 1.4 | 2.0 | 4.9 | 3.9 | |
| + Current Tax | 0.0 | 0.0 | -0.2 | 0.3 | 0.4 | 0.3 | 0.9 | 0.5 | 0.4 | 0.5 | 0.9 | 1.0 | |
| + Deferred Tax | 0.4 | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 | -0.0 | 0.0 | -0.1 | -0.1 | 0.8 | 0.1 | |
| Tax Expense | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.4 | 0.9 | 0.5 | 0.3 | 0.4 | 1.7 | 1.1 | |
| Net Income | 1.2 | 1.2 | 1.6 | 0.7 | 1.7 | 1.7 | 2.0 | 1.6 | 1.1 | 1.7 | 3.2 | 2.9 | |
| + Net Income — Continuing Ops | 1.2 | 1.2 | 1.6 | 0.7 | 1.7 | 1.7 | 2.0 | 1.6 | 1.1 | 1.7 | 3.2 | 2.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | |
| Total Comprehensive Income | 1.2 | 1.2 | 1.5 | 0.7 | 1.7 | 1.7 | 1.9 | 1.6 | 1.1 | 1.6 | 3.2 | 2.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 | 0.43 | |
| Diluted EPS | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 | 0.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | — | -0.1 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | -0.0 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.1 | — | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 | 0.43 | |
| Diluted EPS — Continuing Operations | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 | 0.43 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | -0.9 | — | 5.7 | — | 43.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 35.5 | 32.5 | 34.3 | 32.3 | 43.8 | 38.0 | 36.6 | 37.8 | 35.0 | 39.4 | 40.4 | 43.4 | |
| Gross Margin % | 35.67 | 31.45 | 29.13 | 39.52 | 29.08 | 27.21 | 26.67 | 28.11 | 26.70 | 27.61 | 25.98 | 31.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.6 | 1.6 | 1.9 | 1.0 | 2.1 | 2.0 | 2.9 | 2.0 | 1.4 | 2.0 | 4.9 | 3.9 | |
| Net Income Adj (tax-effected) | 1.2 | 1.2 | 1.6 | 0.7 | 1.7 | 1.7 | 2.0 | 1.6 | 1.1 | 1.7 | 3.2 | 2.9 | |
| EPS Adj | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 | 0.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | |