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 | 43.5 | 46.5 | 47.3 | 43.0 | 44.7 | 45.1 | 29.6 | 43.0 | 47.2 | 46.9 | 60.6 | 47.9 | |
| Other Income | 0.5 | 0.8 | 0.6 | 0.6 | 0.3 | 0.1 | 5.2 | 0.5 | 0.4 | 0.5 | 1.7 | 0.9 | |
| Total Income | 44.1 | 47.3 | 47.9 | 43.6 | 45.0 | 45.3 | 34.8 | 43.5 | 47.5 | 47.4 | 62.4 | 48.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 27.7 | 29.1 | 21.8 | 21.7 | 28.9 | 28.5 | 11.5 | 24.6 | 22.0 | 21.7 | 26.1 | 22.6 | |
| + Changes in Inventories | -4.5 | -4.1 | 1.8 | 2.4 | -4.5 | -6.2 | 2.2 | -1.9 | 1.2 | 2.0 | 6.1 | -1.5 | |
| + Employee Benefit Expense | 7.1 | 8.0 | 8.4 | 7.8 | 7.6 | 8.0 | 8.4 | 8.1 | 8.8 | 8.4 | 9.4 | 9.3 | |
| + Finance Costs | 0.9 | 0.6 | 1.9 | 0.7 | 1.0 | 0.8 | 0.6 | 1.2 | 1.0 | 1.0 | 0.4 | 0.8 | |
| + Depreciation & Amortisation | 1.8 | 1.8 | 1.8 | 1.8 | 2.6 | 2.2 | 0.5 | 1.8 | 1.9 | 1.8 | 1.7 | 1.8 | |
| + Other Expenses | 8.6 | 8.6 | 9.6 | 7.7 | 7.4 | 8.1 | 9.1 | 7.6 | 10.0 | 10.5 | 13.6 | 13.1 | |
| Total Expenses | 41.6 | 44.1 | 45.2 | 42.1 | 43.1 | 41.4 | 32.4 | 41.4 | 44.9 | 45.3 | 57.3 | 46.2 | |
| EBITDA | 4.6 | 4.9 | 5.8 | 3.4 | 5.3 | 6.7 | -1.6 | 4.6 | 5.2 | 4.4 | 5.4 | 4.3 | |
| EBIT | 2.8 | 3.1 | 4.0 | 1.7 | 2.7 | 4.5 | -2.1 | 2.8 | 3.3 | 2.5 | 3.7 | 2.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.5 | 3.3 | 2.7 | 1.6 | 2.0 | 3.9 | 2.5 | 2.1 | 2.7 | 2.1 | 5.1 | 2.6 | |
| Pretax Income | 2.5 | 3.3 | 2.7 | 1.6 | 2.0 | 3.9 | 2.5 | 2.1 | 2.7 | 2.1 | 5.1 | 2.6 | |
| + Current Tax | 1.2 | 1.0 | 0.8 | 0.8 | 1.1 | 1.0 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | |
| + Deferred Tax | -0.2 | 0.3 | -0.2 | -0.1 | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | -0.2 | -0.0 | -0.1 | |
| Tax Expense | 1.0 | 1.2 | 0.6 | 0.8 | 1.1 | 1.0 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 | |
| Net Income | 1.5 | 2.0 | 2.0 | 0.8 | 0.9 | 2.9 | 1.9 | 1.6 | 2.1 | 1.6 | 4.4 | 1.8 | |
| + Net Income — Continuing Ops | 1.5 | 2.0 | 2.0 | 0.8 | 0.9 | 2.9 | 1.9 | 1.6 | 2.1 | 1.6 | 4.4 | 1.8 | |
| Total Comprehensive Income | 1.5 | 2.0 | 2.0 | 0.8 | 0.9 | 2.9 | 1.9 | 1.6 | 2.1 | 1.6 | 4.4 | 1.8 | |
| Net Income to Common | 1.5 | 0.0 | 2.1 | 1.4 | 1.5 | — | 2.4 | 2.2 | 2.7 | 2.2 | 3.9 | 2.1 | |
| Minority Interest | -0.8 | 0.0 | -0.1 | -0.6 | -0.6 | — | -0.6 | -0.6 | -0.6 | -0.6 | 0.6 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 1.17 | 1.60 | 1.61 | 0.63 | 0.71 | 2.30 | 1.47 | 1.18 | 1.56 | 1.21 | 3.28 | 1.36 | |
| Diluted EPS | 1.17 | 1.60 | 1.61 | 0.63 | 0.71 | 2.30 | 1.47 | 1.18 | 1.56 | 1.21 | 3.28 | 1.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.17 | 1.60 | 1.61 | 0.63 | 0.71 | 2.30 | 1.47 | 1.18 | 1.56 | 1.21 | 3.28 | 1.36 | |
| Diluted EPS — Continuing Operations | 1.17 | 1.60 | 1.61 | 0.63 | 0.71 | 2.30 | 1.47 | 1.18 | 1.56 | 1.21 | 3.28 | 1.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.4 | 21.5 | 23.7 | 19.0 | 20.3 | 22.8 | 15.8 | 20.3 | 24.0 | 23.2 | 28.5 | 26.8 | |
| Gross Margin % | 46.83 | 46.28 | 50.13 | 44.04 | 45.38 | 50.55 | 53.52 | 47.23 | 50.92 | 49.46 | 46.91 | 55.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.5 | 3.3 | 2.7 | 1.6 | 2.0 | 3.9 | 2.5 | 2.1 | 2.7 | 2.1 | 5.1 | 2.6 | |
| Net Income Adj (tax-effected) | 1.5 | 2.0 | 2.0 | 0.8 | 0.9 | 2.9 | 1.9 | 1.6 | 2.1 | 1.6 | 4.4 | 1.8 | |
| EPS Adj | 1.17 | 1.60 | 1.61 | 0.63 | 0.71 | 2.30 | 1.47 | 1.18 | 1.56 | 1.21 | 3.28 | 1.36 | |
| 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 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |