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 | 82.5 | 85.3 | 94.6 | 96.4 | 93.8 | 96.1 | 88.8 | 86.1 | 82.7 | 81.2 | 86.0 | 96.7 | |
| Other Income | 0.8 | 0.6 | 2.3 | 0.8 | 0.8 | 0.6 | 4.0 | 0.3 | 0.3 | 0.6 | 5.7 | 1.8 | |
| Total Income | 83.3 | 85.9 | 96.9 | 97.2 | 94.6 | 96.7 | 92.8 | 86.4 | 83.0 | 81.8 | 91.7 | 98.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 51.8 | 55.5 | 61.4 | 55.0 | 54.2 | 54.0 | 52.6 | 50.4 | 50.7 | 45.7 | 53.6 | 64.9 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0.8 | 1.0 | 2.0 | 2.5 | 1.0 | 1.1 | 1.6 | |
| + Changes in Inventories | -3.7 | -6.2 | -5.4 | 5.1 | 1.0 | 1.4 | 0.7 | 1.2 | -1.6 | 2.9 | 0.3 | -1.5 | |
| + Employee Benefit Expense | 9.8 | 9.3 | 10.6 | 10.3 | 10.8 | 10.6 | 11.1 | 9.8 | 10.9 | 9.8 | 9.1 | 8.9 | |
| + Finance Costs | 2.2 | 3.2 | 2.9 | 3.0 | 3.2 | 1.4 | 2.0 | 2.6 | 2.3 | 1.8 | 2.5 | 1.9 | |
| + Depreciation & Amortisation | 3.1 | 3.3 | 4.0 | 3.8 | 3.9 | 3.9 | 4.0 | 4.0 | 4.0 | 4.1 | 2.8 | 3.7 | |
| + Other Expenses | 19.4 | 20.1 | 20.2 | 19.1 | 19.8 | 21.7 | 19.4 | 19.4 | 19.4 | 17.7 | 16.7 | 19.0 | |
| Total Expenses | 83.2 | 85.8 | 94.1 | 97.0 | 93.6 | 93.8 | 90.7 | 89.4 | 88.2 | 82.9 | 86.0 | 98.3 | |
| EBITDA | 4.6 | 6.0 | 7.4 | 6.3 | 7.3 | 7.6 | 4.1 | 3.3 | 0.8 | 4.2 | 5.3 | 3.9 | |
| EBIT | 1.5 | 2.7 | 3.4 | 2.4 | 3.4 | 3.7 | 0.1 | -0.6 | -3.2 | 0.1 | 2.5 | 0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.1 | 0.1 | 2.8 | 0.3 | 1.0 | 2.9 | 2.1 | -3.0 | -5.2 | -1.1 | 5.7 | 0.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.1 | 0.1 | 2.8 | 0.3 | 1.0 | 2.9 | 2.1 | 1.4 | -5.2 | -1.1 | 5.7 | 0.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.2 | 0.0 | -0.0 | 0.1 | 0.1 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.3 | 0.1 | 0.3 | 0.5 | 0.9 | 0.3 | -1.4 | -0.4 | 1.4 | -0.0 | |
| Tax Expense | 0.1 | 0.0 | 0.3 | 0.1 | 0.3 | 0.8 | 0.7 | 0.3 | -1.4 | -0.3 | 1.5 | 0.1 | |
| + 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 | 0.0 | 0.0 | 2.5 | 0.2 | 0.7 | 2.2 | 1.3 | 1.1 | -3.8 | -0.8 | 4.2 | 0.1 | |
| + Net Income — Continuing Ops | 0.0 | 0.0 | 2.5 | 0.2 | 0.7 | 2.2 | 1.4 | 1.1 | -3.8 | -0.8 | 4.2 | 0.1 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.2 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | |
| Total Comprehensive Income | 0.1 | 0.1 | 2.6 | 0.3 | 0.8 | 2.3 | 1.2 | 1.1 | -3.8 | -0.7 | 4.4 | 0.2 | |
| Net Income to Common | 0.1 | — | 2.5 | 0.2 | 0.7 | 0.0 | 1.4 | 1.1 | -3.8 | -0.8 | 4.2 | 0.1 | |
| Minority Interest | -0.1 | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.00 | 0.02 | 0.92 | 0.07 | 0.23 | 0.71 | 0.45 | 0.35 | -1.23 | -0.27 | 1.35 | 0.04 | |
| Diluted EPS | 0.00 | 0.02 | 0.89 | 0.07 | 0.22 | 0.71 | 0.45 | 0.35 | -1.23 | -0.27 | 1.35 | 0.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | -0.3 | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.3 | 1.2 | 1.1 | -3.8 | -0.7 | 4.4 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | 0.0 | 0.8 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.00 | 0.02 | 0.92 | 0.07 | 0.23 | 0.71 | 0.45 | 0.35 | -1.23 | -0.27 | 1.35 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.02 | 0.89 | 0.07 | 0.22 | 0.71 | 0.45 | 0.35 | -1.23 | -0.27 | 1.35 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.8 | 35.5 | 38.1 | 35.6 | 37.8 | 39.9 | 34.5 | 32.5 | 31.1 | 31.7 | 31.1 | 31.8 | |
| Gross Margin % | 40.93 | 41.59 | 40.28 | 36.93 | 40.33 | 41.54 | 38.90 | 37.76 | 37.57 | 38.98 | 36.12 | 32.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.1 | 0.1 | 2.8 | 0.3 | 1.0 | 2.9 | 2.1 | -3.0 | -5.2 | -1.1 | 5.7 | 0.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.0 | 0.0 | 2.5 | 0.2 | 0.7 | 2.2 | 1.4 | -2.3 | -3.8 | -0.8 | 4.2 | 0.1 | |
| EPS Adj | 0.00 | 0.02 | 0.92 | 0.07 | 0.23 | 0.71 | 0.46 | -0.75 | -1.23 | -0.27 | 1.35 | 0.04 | |
| 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 | 27.0 | 27.0 | 29.5 | 29.5 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | |