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 | 68.9 | 72.6 | 62.6 | 56.9 | 90.0 | 92.7 | 121.4 | 107.3 | 138.0 | 141.2 | 146.1 | 132.6 | |
| Other Income | 1.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | |
| Total Income | 70.0 | 72.6 | 62.8 | 57.0 | 90.1 | 92.8 | 121.4 | 107.4 | 138.1 | 141.4 | 146.3 | 132.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 35.8 | 42.6 | 39.8 | 36.4 | 48.6 | 57.9 | 95.2 | 77.4 | 99.4 | 100.3 | 107.0 | 108.6 | |
| + Purchases of Stock-in-Trade | 17.6 | 21.7 | 16.4 | 14.9 | 35.8 | 20.0 | 6.7 | 15.4 | 21.3 | 22.0 | 20.8 | 15.9 | |
| + Changes in Inventories | 7.1 | 0.3 | 0.2 | -0.9 | -4.4 | 2.5 | 0.3 | -0.1 | -1.2 | 1.3 | -0.1 | -7.9 | |
| + Employee Benefit Expense | 1.7 | 1.9 | 2.0 | 2.3 | 2.2 | 2.4 | 3.0 | 2.9 | 3.1 | 3.1 | 2.9 | 3.1 | |
| + Finance Costs | 1.4 | 1.0 | 0.4 | 0.6 | 1.6 | 3.9 | 5.6 | 2.5 | 3.6 | 3.6 | 4.7 | 2.3 | |
| + Depreciation & Amortisation | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.5 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | |
| + Other Expenses | 3.0 | 2.9 | 2.2 | 2.4 | 3.4 | 4.0 | 6.6 | 5.0 | 6.2 | 5.1 | 5.6 | 5.3 | |
| Total Expenses | 67.2 | 71.0 | 61.7 | 56.4 | 87.9 | 92.2 | 119.4 | 105.2 | 134.6 | 137.7 | 143.2 | 129.7 | |
| EBITDA | 3.7 | 3.2 | 2.0 | 1.9 | 4.5 | 5.9 | 9.7 | 6.8 | 9.2 | 9.5 | 9.9 | 7.5 | |
| EBIT | 3.1 | 2.5 | 1.4 | 1.1 | 3.6 | 4.4 | 7.6 | 4.6 | 6.9 | 7.2 | 7.6 | 5.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.7 | 1.6 | 1.1 | 0.6 | 2.1 | 0.6 | 1.9 | 2.1 | 3.5 | 3.7 | 3.1 | 3.0 | |
| Pretax Income | 2.7 | 1.6 | 1.1 | 0.6 | 2.1 | 0.6 | 1.9 | 2.1 | 3.5 | 3.7 | 3.1 | 3.0 | |
| + Current Tax | 0.6 | 0.4 | 0.2 | 0.1 | 0.3 | -0.4 | -0.0 | 0.0 | 0.1 | 0.4 | 0.3 | 0.4 | |
| + Deferred Tax | 0.1 | -0.1 | 0.0 | 0.1 | 0.2 | 0.5 | 0.6 | 0.5 | 1.0 | 0.3 | 0.6 | 0.4 | |
| Tax Expense | 0.7 | 0.3 | 0.3 | 0.1 | 0.5 | 0.2 | 0.6 | 0.5 | 1.1 | 0.7 | 0.8 | 0.8 | |
| Net Income | 2.0 | 1.4 | 0.9 | 0.4 | 1.6 | 0.4 | 1.3 | 1.6 | 2.4 | 3.1 | 2.2 | 2.2 | |
| + Net Income — Continuing Ops | 2.0 | 1.4 | 0.9 | 0.4 | 1.6 | 0.4 | 1.3 | 1.6 | 2.4 | 3.1 | 2.2 | 2.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.1 | -0.0 | 0.3 | -0.4 | 0.0 | -0.0 | |
| Total Comprehensive Income | 2.1 | 1.4 | 0.9 | 0.4 | 1.6 | 0.4 | 1.4 | 1.6 | 2.7 | 2.7 | 2.3 | 2.2 | |
| Net Income to Common | 0.0 | 1.4 | 0.9 | 0.4 | — | 0.0 | — | — | 2.4 | 3.1 | 0.0 | 2.2 | |
| Per Share | |||||||||||||
| Basic EPS | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 | 1.60 | 2.11 | 2.67 | 1.98 | 1.98 | |
| Diluted EPS | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 | 1.60 | 2.11 | 2.67 | 1.98 | 1.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.0 | 0.3 | -0.4 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | — | — | -0.0 | 0.2 | -0.0 | 0.4 | -0.5 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.1 | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | — | — | 2.7 | 2.7 | 0.0 | 2.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.9 | 0.4 | 1.6 | 0.4 | — | — | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 | 1.60 | 2.11 | 2.67 | 1.98 | 1.98 | |
| Diluted EPS — Continuing Operations | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 | 1.60 | 2.11 | 2.67 | 1.98 | 1.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.4 | 8.0 | 6.2 | 6.6 | 10.1 | 12.3 | 19.3 | 14.7 | 18.4 | 17.7 | 18.3 | 16.0 | |
| Gross Margin % | 12.19 | 11.01 | 9.90 | 11.68 | 11.20 | 13.31 | 15.89 | 13.67 | 13.35 | 12.52 | 12.54 | 12.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.7 | 1.6 | 1.1 | 0.6 | 2.1 | 0.6 | 1.9 | 2.1 | 3.5 | 3.7 | 3.1 | 3.0 | |
| Net Income Adj (tax-effected) | 2.0 | 1.4 | 0.9 | 0.4 | 1.6 | 0.4 | 1.3 | 1.6 | 2.4 | 3.1 | 2.2 | 2.2 | |
| EPS Adj | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 | 1.60 | 2.11 | 2.67 | 1.98 | 1.98 | |
| 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 | |
| Filed Debt Equity | 0.01 | — | 0.01 | 0.01 | — | — | — | — | — | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | — | 0.01 | 0.01 | — | — | — | — | — | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.03 | — | 0.02 | 0.01 | — | — | — | — | — | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |