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 | 25.9 | 24.0 | 22.8 | 22.6 | 34.7 | 21.4 | 22.3 | 26.0 | 28.7 | 29.3 | 19.6 | 31.3 | |
| Other Income | 0.0 | 0.2 | -0.0 | 0.1 | 1.0 | 0.3 | 0.8 | 1.8 | 0.5 | 1.3 | 0.4 | 0.9 | |
| Total Income | 25.9 | 24.2 | 22.8 | 22.7 | 35.7 | 21.7 | 23.1 | 27.9 | 29.1 | 30.7 | 20.0 | 32.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7.9 | 8.2 | 7.2 | 9.3 | 10.8 | 8.9 | 10.4 | 11.2 | 10.5 | 12.1 | 8.8 | 12.8 | |
| + Changes in Inventories | 1.1 | -0.4 | 0.1 | -1.8 | 1.2 | -0.1 | -0.7 | 0.2 | 0.2 | 0.3 | 0.1 | 0.9 | |
| + Employee Benefit Expense | 1.2 | 1.4 | 1.8 | 1.3 | 1.4 | 1.3 | 1.9 | 1.4 | 1.4 | 1.4 | 1.9 | 1.7 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | |
| + Other Expenses | 8.3 | 9.5 | 7.7 | 9.6 | 9.8 | 9.8 | 8.2 | 9.7 | 10.5 | 9.5 | 7.3 | 9.5 | |
| Total Expenses | 19.4 | 19.7 | 17.7 | 19.3 | 24.2 | 20.9 | 20.8 | 23.4 | 23.6 | 24.2 | 19.1 | 25.9 | |
| EBITDA | 7.4 | 5.2 | 6.1 | 4.2 | 11.4 | 1.4 | 2.4 | 3.6 | 6.1 | 6.1 | 1.4 | 6.4 | |
| EBIT | 6.5 | 4.4 | 5.2 | 3.3 | 10.5 | 0.5 | 1.5 | 2.7 | 5.1 | 5.1 | 0.5 | 5.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.5 | 4.6 | 5.1 | 3.4 | 11.5 | 0.8 | 2.3 | 4.5 | 5.6 | 6.4 | 0.8 | 6.3 | |
| Pretax Income | 6.5 | 4.6 | 5.1 | 3.4 | 11.5 | 0.8 | 2.3 | 4.5 | 5.6 | 6.4 | 0.8 | 6.3 | |
| + Current Tax | 1.6 | 1.2 | 1.3 | 0.9 | 2.9 | 0.2 | 0.6 | 1.1 | 1.4 | 1.6 | 0.3 | 1.6 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Tax Expense | 1.6 | 1.2 | 1.4 | 0.9 | 2.9 | 0.2 | 0.6 | 1.1 | 1.4 | 1.6 | -0.0 | 1.6 | |
| Net Income | 4.9 | 3.4 | 3.7 | 2.5 | 8.6 | 0.6 | 1.7 | 3.3 | 4.1 | 4.8 | 0.9 | 4.7 | |
| + Net Income — Continuing Ops | 4.9 | 3.4 | 3.7 | 2.5 | 8.6 | 0.6 | 1.7 | 3.3 | 4.1 | 4.8 | 0.9 | 4.7 | |
| Total Comprehensive Income | 4.9 | 3.4 | 3.7 | 2.5 | 8.6 | 0.6 | 1.7 | 3.3 | 4.1 | 4.8 | 0.9 | 4.7 | |
| Per Share | |||||||||||||
| Basic EPS | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.70 | 3.36 | 3.90 | 0.69 | 3.83 | |
| Diluted EPS | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.70 | 3.36 | 3.90 | 0.69 | 3.83 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.70 | 3.36 | 3.90 | 0.69 | 3.83 | |
| Diluted EPS — Continuing Operations | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.70 | 3.36 | 3.90 | 0.69 | 3.83 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.0 | — | 1.0 | — | 0.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.9 | 16.1 | 15.6 | 15.1 | 22.6 | 12.6 | 12.6 | 14.7 | 17.9 | 16.9 | 10.7 | 17.5 | |
| Gross Margin % | 65.20 | 67.27 | 68.19 | 66.88 | 65.21 | 58.80 | 56.21 | 56.48 | 62.58 | 57.76 | 54.57 | 56.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.5 | 4.6 | 5.1 | 3.4 | 11.5 | 0.8 | 2.3 | 4.5 | 5.6 | 6.4 | 0.8 | 6.3 | |
| Net Income Adj (tax-effected) | 4.9 | 3.4 | 3.7 | 2.5 | 8.6 | 0.6 | 1.7 | 3.3 | 4.1 | 4.8 | 0.9 | 4.7 | |
| EPS Adj | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.70 | 3.36 | 3.90 | 0.69 | 3.83 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |