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 | 42.4 | 29.8 | 41.3 | 30.8 | 39.3 | 39.5 | 41.3 | 38.3 | 52.6 | 58.7 | 56.8 | 69.4 | |
| Other Income | 1.0 | 0.3 | 0.6 | 0.3 | 0.7 | 1.4 | 0.3 | 0.7 | 1.7 | 0.7 | 2.9 | 1.2 | |
| Total Income | 43.3 | 30.0 | 41.9 | 31.1 | 40.0 | 40.9 | 41.6 | 38.9 | 54.4 | 59.4 | 59.7 | 70.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 29.8 | 24.3 | 29.7 | 22.6 | 28.5 | 30.9 | 29.4 | 28.7 | 43.3 | 36.2 | 40.3 | 47.2 | |
| + Purchases of Stock-in-Trade | -0.1 | 0.5 | 0.7 | 0.5 | 0.7 | 0.3 | 0.6 | 0.6 | 1.1 | 2.2 | 0.5 | 1.2 | |
| + Changes in Inventories | 4.4 | -3.2 | 0.0 | -1.0 | 1.1 | -2.6 | -2.6 | -2.0 | -4.0 | 5.7 | -1.4 | 7.4 | |
| + Employee Benefit Expense | 1.5 | 1.7 | 1.4 | 1.4 | 1.4 | 1.9 | 1.6 | 1.7 | 1.8 | 2.1 | 1.8 | 2.0 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | 0.9 | 0.4 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | |
| + Other Expenses | 3.7 | 3.8 | 4.9 | 4.5 | 5.3 | 5.8 | 5.7 | 6.4 | 7.7 | 8.1 | 8.5 | 8.4 | |
| Total Expenses | 40.2 | 28.0 | 37.7 | 28.9 | 37.9 | 37.4 | 35.9 | 36.5 | 50.9 | 55.5 | 51.4 | 67.2 | |
| EBITDA | 3.1 | 2.7 | 4.6 | 2.8 | 2.4 | 3.1 | 6.7 | 2.8 | 2.7 | 4.3 | 7.2 | 3.3 | |
| EBIT | 2.4 | 2.0 | 3.9 | 2.1 | 1.7 | 2.3 | 5.9 | 2.1 | 2.0 | 3.5 | 6.3 | 2.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.1 | 2.1 | 4.2 | 2.2 | 2.1 | 3.5 | 5.7 | 2.4 | 3.5 | 3.8 | 8.3 | 3.3 | |
| Pretax Income | 3.1 | 2.1 | 4.2 | 2.2 | 2.1 | 3.5 | 5.7 | 2.4 | 3.5 | 3.8 | 8.3 | 3.3 | |
| + Current Tax | 0.7 | 0.7 | 1.2 | 0.5 | 0.6 | 0.8 | 1.9 | 0.5 | 0.8 | 0.9 | 2.9 | 0.7 | |
| + Deferred Tax | 0.0 | -0.1 | -0.0 | 0.1 | -0.0 | 0.1 | -0.5 | 0.1 | 0.1 | 0.1 | -0.4 | 0.1 | |
| Tax Expense | 0.7 | 0.6 | 1.1 | 0.6 | 0.6 | 0.9 | 1.4 | 0.6 | 0.9 | 1.0 | 2.5 | 0.8 | |
| Net Income | 2.4 | 1.4 | 3.1 | 1.6 | 1.6 | 2.6 | 4.3 | 1.8 | 2.6 | 2.9 | 5.9 | 2.5 | |
| + Net Income — Continuing Ops | 2.4 | 1.4 | 3.1 | 1.6 | 1.6 | 2.6 | 4.3 | 1.8 | 2.6 | 2.9 | 5.9 | 2.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.1 | -0.0 | |
| Total Comprehensive Income | 2.4 | 1.5 | 3.3 | 1.6 | 1.6 | 2.6 | 4.3 | 1.8 | 2.6 | 2.9 | 5.7 | 2.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.70 | 0.71 | 0.30 | |
| Diluted EPS | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.70 | 0.71 | 0.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | -0.0 | 0.0 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.0 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.2 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.35 | 0.71 | 0.30 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.35 | 0.71 | 0.30 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3.9 | — | 1.3 | — | 2.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.3 | 8.2 | 10.9 | 8.7 | 9.1 | 10.8 | 13.9 | 10.9 | 12.2 | 14.6 | 17.4 | 13.6 | |
| Gross Margin % | 19.54 | 27.60 | 26.46 | 28.39 | 23.13 | 27.42 | 33.75 | 28.53 | 23.16 | 24.84 | 30.58 | 19.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.1 | 2.1 | 4.2 | 2.2 | 2.1 | 3.5 | 5.7 | 2.4 | 3.5 | 3.8 | 8.3 | 3.3 | |
| Net Income Adj (tax-effected) | 2.4 | 1.4 | 3.1 | 1.6 | 1.6 | 2.6 | 4.3 | 1.8 | 2.6 | 2.9 | 5.9 | 2.5 | |
| EPS Adj | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.70 | 0.71 | 0.30 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.31 | 0.19 | 0.11 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.16 | 0.31 | 0.19 | 0.10 | 0.11 | |
| Paid Up Equity Capital | 1.7 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | |