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 | 111.0 | 126.7 | 134.0 | 82.6 | 138.1 | 119.8 | 167.0 | 94.5 | 171.7 | 139.9 | 135.9 | 104.5 | |
| Other Income | 2.3 | 1.9 | 1.7 | 1.7 | 1.0 | 1.4 | 2.3 | 2.9 | 2.3 | 3.1 | 6.4 | 7.0 | |
| Total Income | 113.3 | 128.6 | 135.8 | 84.3 | 139.1 | 121.1 | 169.3 | 97.4 | 174.0 | 143.0 | 142.2 | 111.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 106.1 | 118.6 | 125.1 | 80.2 | 130.1 | 114.3 | 157.9 | 92.1 | 162.4 | 129.4 | 123.0 | 101.7 | |
| + Changes in Inventories | 0.2 | 0.5 | -1.2 | -0.1 | 0.6 | 0.0 | -4.0 | -0.1 | -3.1 | 0.3 | 4.4 | -1.3 | |
| + Employee Benefit Expense | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 2.0 | 2.6 | |
| + Depreciation & Amortisation | 0.6 | 0.4 | 0.2 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | |
| + Other Expenses | 2.2 | 3.2 | 1.6 | 1.9 | 1.7 | 2.7 | 4.5 | 3.1 | 2.4 | 3.2 | 3.5 | 2.4 | |
| Total Expenses | 109.6 | 123.4 | 126.2 | 82.8 | 133.4 | 118.0 | 159.4 | 96.1 | 162.8 | 135.1 | 134.1 | 106.6 | |
| EBITDA | 2.0 | 3.8 | 8.1 | 0.3 | 5.3 | 2.4 | 8.2 | -1.0 | 9.6 | 6.3 | 4.4 | 1.2 | |
| EBIT | 1.4 | 3.3 | 7.9 | -0.2 | 4.7 | 1.8 | 7.6 | -1.5 | 9.0 | 5.7 | 3.7 | 0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.7 | 5.2 | 9.6 | 1.5 | 5.7 | 3.2 | 9.9 | 1.3 | 11.2 | 7.9 | 8.1 | 5.0 | |
| + Exceptional Items | -2.6 | -3.5 | 0.0 | -0.4 | -0.5 | -0.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.1 | 1.7 | 9.6 | 1.1 | 5.2 | 2.9 | 10.8 | 1.3 | 11.2 | 7.9 | 8.1 | 5.0 | |
| + Current Tax | 0.3 | 0.3 | 2.3 | 0.3 | 1.2 | 0.8 | 2.3 | 0.3 | 2.4 | 2.3 | 2.7 | 1.4 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Tax Expense | 0.3 | 0.3 | 2.3 | 0.3 | 1.2 | 0.8 | 2.3 | 0.3 | 2.4 | 2.3 | 2.4 | 1.4 | |
| Net Income | 0.8 | 1.3 | 7.3 | 0.8 | 3.9 | 2.2 | 8.5 | 1.0 | 8.8 | 5.7 | 5.7 | 3.6 | |
| + Net Income — Continuing Ops | 0.8 | 1.3 | 7.3 | 0.8 | 3.9 | 2.2 | 8.5 | 1.0 | 8.8 | 5.7 | 5.7 | 3.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.8 | 1.3 | 7.3 | 0.8 | 3.9 | 2.2 | 8.5 | 1.0 | 8.9 | 5.7 | 5.7 | 3.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.20 | 0.33 | 1.81 | 0.21 | 0.98 | 0.50 | 0.14 | 0.17 | 1.48 | 0.95 | 0.95 | 0.60 | |
| Diluted EPS | 0.20 | 0.33 | 1.81 | 0.21 | 0.98 | 0.50 | 0.14 | 0.17 | 1.48 | 0.95 | 0.95 | 0.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.20 | 0.33 | 1.81 | 0.21 | 0.98 | 0.50 | 0.14 | 0.17 | 1.48 | 0.95 | 0.95 | 0.60 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.33 | 1.81 | 0.21 | 0.98 | 0.50 | 0.14 | 0.17 | 1.48 | 0.95 | 0.95 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.7 | 7.6 | 10.1 | 2.5 | 7.4 | 5.5 | 13.2 | 2.5 | 12.5 | 10.1 | 8.5 | 4.1 | |
| Gross Margin % | 4.22 | 5.99 | 7.52 | 3.05 | 5.34 | 4.59 | 7.88 | 2.67 | 7.28 | 7.25 | 6.24 | 3.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.7 | 5.2 | 9.6 | 1.5 | 5.7 | 3.2 | 9.9 | 1.3 | 11.2 | 7.9 | 8.1 | 5.0 | |
| − Exceptional Items (reconciliation) | -2.6 | -3.5 | 0.0 | -0.4 | -0.5 | -0.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.7 | 4.1 | 7.3 | 1.1 | 4.3 | 2.4 | 7.8 | 1.0 | 8.8 | 5.7 | 5.7 | 3.6 | |
| EPS Adj | 0.67 | 1.04 | 1.81 | 0.29 | 1.08 | 0.55 | 0.13 | 0.17 | 1.48 | 0.95 | 0.95 | 0.60 | |
| 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 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 43.2 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | |