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 | 45.7 | 51.0 | 51.7 | 43.5 | 42.8 | 50.1 | 66.4 | 46.1 | 45.6 | 51.1 | 62.6 | 50.1 | |
| Other Income | 0.1 | 0.0 | 4.3 | 0.2 | 1.8 | 0.1 | 2.8 | 0.1 | 2.3 | 4.0 | 3.1 | 0.1 | |
| Total Income | 45.8 | 51.1 | 55.9 | 43.7 | 44.6 | 50.3 | 69.2 | 46.3 | 47.9 | 55.2 | 65.7 | 50.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 11.8 | 13.4 | 10.3 | 9.1 | 8.9 | 10.1 | 15.7 | 9.5 | 8.5 | 9.2 | 8.8 | 9.7 | |
| + Purchases of Stock-in-Trade | 1.9 | 2.0 | 2.7 | 2.2 | 2.2 | 2.3 | 3.8 | 2.3 | 2.4 | 3.5 | 3.4 | 2.8 | |
| + Changes in Inventories | -2.0 | -4.7 | 2.4 | -0.4 | -2.9 | -0.5 | 2.8 | -2.7 | 0.1 | -1.7 | 4.3 | 0.3 | |
| + Employee Benefit Expense | 6.1 | 8.4 | 7.4 | 6.0 | 6.8 | 7.2 | 9.6 | 7.2 | 6.1 | 8.7 | 9.2 | 7.7 | |
| + Finance Costs | 2.5 | 2.3 | 3.2 | 3.1 | 3.1 | 2.9 | 4.0 | 2.9 | 2.8 | 2.7 | 4.1 | 3.4 | |
| + Depreciation & Amortisation | 2.8 | 2.7 | 3.7 | 3.4 | 3.4 | 3.4 | 4.4 | 3.4 | 3.4 | 3.4 | 4.9 | 3.9 | |
| + Other Expenses | 20.8 | 24.4 | 20.8 | 18.3 | 20.4 | 23.2 | 23.4 | 21.9 | 21.4 | 24.7 | 27.2 | 20.1 | |
| Total Expenses | 43.9 | 48.7 | 50.6 | 41.7 | 41.9 | 48.4 | 63.8 | 44.3 | 44.7 | 50.5 | 61.8 | 47.8 | |
| EBITDA | 7.1 | 7.4 | 8.0 | 8.2 | 7.4 | 8.0 | 11.0 | 8.1 | 7.0 | 6.7 | 9.7 | 9.6 | |
| EBIT | 4.4 | 4.7 | 4.3 | 4.8 | 4.0 | 4.6 | 6.7 | 4.7 | 3.6 | 3.3 | 4.9 | 5.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.9 | 2.4 | 5.3 | 1.9 | 2.7 | 1.9 | 5.4 | 1.9 | 3.2 | 4.7 | 3.9 | 2.4 | |
| Pretax Income | 1.9 | 2.4 | 5.3 | 1.9 | 2.7 | 1.9 | 5.4 | 1.9 | 3.2 | 4.7 | 3.9 | 2.4 | |
| + Current Tax | 0.7 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.4 | 1.6 | |
| Tax Expense | 0.7 | 0.7 | 4.4 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.4 | 1.6 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | -0.2 | -0.2 | -0.0 | 0.0 | -0.6 | 0.1 | -0.0 | |
| Net Income | 1.3 | 1.7 | 1.2 | 2.0 | 2.9 | 1.7 | 3.2 | 1.9 | 3.2 | 4.1 | 1.6 | 0.8 | |
| + Net Income — Continuing Ops | 1.2 | 1.6 | 1.2 | 1.9 | 2.7 | 1.8 | 3.5 | 1.9 | 3.2 | 4.7 | 1.5 | 0.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 1.3 | 1.7 | 0.9 | 2.0 | 2.9 | 1.7 | 3.0 | 1.9 | 3.2 | 4.1 | 1.8 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.22 | 0.29 | 0.16 | 0.33 | 0.48 | 0.28 | 0.50 | 0.32 | 0.53 | 0.68 | 0.28 | 0.13 | |
| Diluted EPS | 0.21 | 0.28 | 0.15 | 0.33 | 0.48 | 0.28 | 0.50 | 0.32 | 0.53 | 0.68 | 0.28 | 0.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | — | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.4 | — | — | — | -0.2 | — | — | — | 0.3 | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.22 | 0.29 | 0.16 | 0.33 | 0.48 | 0.28 | 0.50 | 0.32 | 0.53 | 0.68 | 0.28 | 0.13 | |
| Diluted EPS — Continuing Operations | 0.21 | 0.28 | 0.15 | 0.33 | 0.48 | 0.28 | 0.50 | 0.32 | 0.53 | 0.68 | 0.28 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 34.0 | 40.3 | 36.3 | 32.5 | 34.6 | 38.4 | 44.1 | 37.2 | 34.6 | 40.1 | 46.1 | 37.3 | |
| Gross Margin % | 74.41 | 78.92 | 70.18 | 74.76 | 80.78 | 76.51 | 66.35 | 80.52 | 75.91 | 78.51 | 73.67 | 74.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 2.4 | 5.3 | 1.9 | 2.7 | 1.9 | 5.4 | 1.9 | 3.2 | 4.7 | 3.9 | 2.4 | |
| Net Income Adj (tax-effected) | 1.3 | 1.7 | 1.2 | 2.0 | 2.9 | 1.7 | 3.2 | 1.9 | 3.2 | 4.1 | 1.6 | 0.8 | |
| EPS Adj | 0.22 | 0.29 | 0.16 | 0.33 | 0.48 | 0.28 | 0.50 | 0.32 | 0.53 | 0.68 | 0.28 | 0.13 | |
| 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 | 57.7 | 57.7 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | |