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 | 76.2 | 79.9 | 81.4 | 78.8 | 83.7 | 79.4 | 66.2 | 60.4 | 74.2 | 108.0 | 54.5 | 91.9 | |
| Other Income | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.7 | 0.7 | 0.2 | 0.9 | 0.9 | 0.6 | 0.3 | |
| Total Income | 76.4 | 80.0 | 81.7 | 79.0 | 83.9 | 80.2 | 67.0 | 60.6 | 75.0 | 108.9 | 55.0 | 92.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 38.0 | 40.8 | 40.0 | 51.7 | 49.8 | 47.0 | 31.6 | 30.3 | 38.6 | 72.0 | 19.2 | 62.2 | |
| + Purchases of Stock-in-Trade | 10.6 | 8.2 | 11.6 | 6.8 | 6.6 | 7.8 | 10.7 | 7.4 | 10.2 | 9.1 | 10.9 | 8.5 | |
| + Changes in Inventories | -0.9 | 6.7 | -4.8 | -5.0 | -2.3 | -1.8 | -2.0 | -0.9 | -1.2 | -1.6 | -2.4 | -10.5 | |
| + Employee Benefit Expense | 8.6 | 7.7 | 7.5 | 8.0 | 8.4 | 8.1 | 7.8 | 7.6 | 7.0 | 7.1 | 5.3 | 7.0 | |
| + Finance Costs | 2.7 | 2.7 | 2.9 | 2.7 | 2.7 | 2.9 | 2.3 | 1.0 | 1.5 | 1.8 | 2.0 | 2.3 | |
| + Depreciation & Amortisation | 2.4 | 2.6 | 2.9 | 2.9 | 3.3 | 3.4 | 3.3 | 3.4 | 3.5 | 3.7 | 3.8 | 4.2 | |
| + Other Expenses | 11.2 | 8.5 | 17.7 | 9.0 | 10.7 | 11.8 | 10.5 | 11.0 | 12.6 | 12.7 | 13.4 | 16.9 | |
| Total Expenses | 72.6 | 77.3 | 77.7 | 76.1 | 79.2 | 79.2 | 64.4 | 59.8 | 72.2 | 104.9 | 52.2 | 90.6 | |
| EBITDA | 8.7 | 7.9 | 9.5 | 8.4 | 10.6 | 6.6 | 7.5 | 5.0 | 7.0 | 8.7 | 8.0 | 7.8 | |
| EBIT | 6.3 | 5.3 | 6.6 | 5.4 | 7.2 | 3.2 | 4.2 | 1.6 | 3.5 | 5.0 | 4.3 | 3.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.8 | 2.7 | 3.9 | 2.9 | 4.7 | 1.0 | 2.6 | 0.8 | 2.9 | 4.0 | 2.8 | 1.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.8 | 2.7 | 3.9 | 2.9 | 4.7 | 1.0 | 2.6 | -1.8 | 2.9 | 4.0 | 2.8 | 1.6 | |
| + Current Tax | 1.2 | 0.5 | 1.1 | 1.0 | 1.3 | 0.3 | 0.6 | 0.3 | 0.9 | 0.9 | 0.5 | 0.3 | |
| + Deferred Tax | -0.1 | -0.0 | -0.1 | -0.2 | 0.1 | -0.1 | 0.2 | -0.4 | 0.3 | 0.1 | -0.1 | 0.4 | |
| Tax Expense | 1.1 | 0.5 | 1.0 | 0.8 | 1.3 | 0.2 | 0.8 | -0.1 | 1.2 | 1.0 | 0.4 | 0.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 2.8 | 2.2 | 2.9 | 2.1 | 3.3 | 0.8 | 1.8 | -1.7 | 1.7 | 3.0 | 2.4 | 0.9 | |
| + Net Income — Continuing Ops | 2.8 | 2.2 | 2.9 | 2.1 | 3.3 | 0.8 | 1.8 | -1.7 | 1.7 | 3.0 | 2.4 | 0.9 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | -0.3 | -0.3 | 0.3 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 2.8 | 2.2 | 3.0 | 2.1 | 3.5 | 0.8 | 1.6 | -2.1 | 2.0 | 3.0 | 2.4 | 0.8 | |
| Net Income to Common | — | 1.7 | 2.7 | 2.2 | 0.0 | 0.7 | 1.7 | -2.1 | 1.3 | 3.0 | 2.4 | 0.9 | |
| Minority Interest | — | 0.5 | 0.3 | -0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.0 | -0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.63 | 1.43 | 2.20 | 1.83 | 2.25 | 0.57 | 1.22 | -1.50 | 0.91 | 0.22 | 0.17 | 0.06 | |
| Diluted EPS | 5.63 | 1.43 | 2.20 | 1.83 | 2.25 | 0.57 | 1.22 | -1.43 | 0.86 | 0.22 | 0.17 | 0.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.3 | 0.3 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.3 | -0.3 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | -0.1 | -0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.7 | 1.7 | 0.0 | 0.0 | 2.7 | 0.7 | 1.5 | -2.4 | 1.6 | 3.0 | 2.4 | 0.8 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.5 | 0.0 | 0.0 | 0.6 | 0.1 | 0.0 | 0.4 | 0.4 | 0.0 | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.63 | 1.43 | 2.20 | 1.83 | 2.25 | 0.57 | 1.22 | -1.50 | 0.91 | 0.22 | 0.17 | 0.06 | |
| Diluted EPS — Continuing Operations | 5.63 | 1.43 | 2.20 | 1.83 | 2.25 | 0.57 | 1.22 | -1.43 | 0.86 | 0.22 | 0.17 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 28.5 | 24.2 | 34.7 | 25.4 | 29.6 | 26.5 | 25.9 | 23.6 | 26.6 | 28.5 | 26.7 | 31.7 | |
| Gross Margin % | 37.40 | 30.26 | 42.56 | 32.16 | 35.40 | 33.32 | 39.04 | 39.14 | 35.82 | 26.40 | 49.07 | 34.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.8 | 2.7 | 3.9 | 2.9 | 4.7 | 1.0 | 2.6 | 0.8 | 2.9 | 4.0 | 2.8 | 1.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.8 | 2.2 | 2.9 | 2.1 | 3.3 | 0.8 | 1.8 | 0.7 | 1.7 | 3.0 | 2.4 | 0.9 | |
| EPS Adj | 5.63 | 1.43 | 2.20 | 1.83 | 2.25 | 0.57 | 1.22 | 0.63 | 0.91 | 0.22 | 0.17 | 0.06 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | |