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 | 48.0 | 50.1 | 52.5 | 47.2 | 47.8 | 49.6 | 73.5 | 65.4 | 74.7 | 66.5 | 111.5 | 90.2 | |
| Other Income | 0.0 | 0.3 | 0.7 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Income | 48.0 | 50.4 | 53.2 | 47.6 | 48.0 | 49.7 | 73.7 | 65.5 | 74.8 | 66.5 | 111.6 | 90.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 34.7 | 40.0 | 42.1 | 43.8 | 33.9 | 40.3 | 55.8 | 53.7 | 62.2 | 54.8 | 91.2 | 78.9 | |
| + Changes in Inventories | 1.5 | -0.7 | -1.6 | -8.3 | 3.6 | -0.8 | 3.7 | -1.0 | -2.2 | -4.6 | -0.1 | -10.1 | |
| + Employee Benefit Expense | 3.0 | 3.0 | 3.1 | 3.1 | 3.4 | 2.8 | 3.4 | 3.4 | 3.6 | 3.8 | 3.7 | 3.7 | |
| + Finance Costs | 1.2 | 0.9 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 1.1 | 1.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | |
| + Other Expenses | 4.9 | 6.4 | 7.2 | 6.7 | 5.9 | 5.7 | 7.2 | 6.5 | 8.9 | 8.7 | 9.7 | 9.9 | |
| Total Expenses | 45.6 | 49.9 | 52.2 | 46.6 | 47.9 | 49.2 | 71.4 | 64.0 | 74.0 | 64.1 | 106.3 | 84.3 | |
| EBITDA | 3.9 | 1.5 | 1.7 | 1.9 | 1.1 | 1.6 | 3.3 | 2.7 | 2.2 | 3.7 | 7.0 | 7.9 | |
| EBIT | 3.6 | 1.1 | 1.3 | 1.5 | 0.6 | 1.1 | 2.8 | 2.0 | 1.5 | 3.0 | 6.3 | 7.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.4 | 0.5 | 1.0 | 1.0 | 0.1 | 0.5 | 2.3 | 1.5 | 0.8 | 2.4 | 5.3 | 6.0 | |
| Pretax Income | 2.4 | 0.5 | 1.0 | 1.0 | 0.1 | 0.5 | 2.3 | 1.5 | 0.8 | 2.4 | 5.3 | 6.0 | |
| + Current Tax | 0.7 | 0.0 | 0.3 | 0.4 | -0.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.6 | 1.2 | 1.5 | |
| + Deferred Tax | 0.1 | -0.1 | 0.0 | -0.1 | -0.0 | 0.0 | 0.3 | 0.2 | 0.1 | -0.0 | 0.2 | 0.0 | |
| Tax Expense | 0.9 | -0.0 | 0.4 | 0.3 | -0.0 | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 | 1.4 | 1.5 | |
| Net Income | 1.5 | 0.5 | 0.6 | 0.7 | 0.2 | 0.2 | 1.8 | 1.1 | 0.5 | 1.8 | 3.9 | 4.5 | |
| + Net Income — Continuing Ops | 1.5 | 0.5 | 0.6 | 0.7 | 0.2 | 0.2 | 1.8 | 1.1 | 0.5 | 1.8 | 3.9 | 4.5 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.1 | -0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 1.5 | 0.5 | 0.6 | 0.7 | 0.2 | 0.2 | 1.6 | 1.1 | 0.6 | 1.8 | 3.9 | 4.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.51 | 0.11 | 0.14 | 0.16 | 0.04 | 0.05 | 0.42 | 0.25 | 0.11 | 0.42 | 0.89 | 1.03 | |
| Diluted EPS | 0.51 | 0.11 | 0.14 | 0.16 | 0.04 | 0.05 | 0.42 | 0.25 | 0.11 | 0.42 | 0.89 | 1.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.1 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.51 | 0.11 | 0.14 | 0.16 | 0.04 | 0.05 | 0.42 | 0.25 | 0.11 | 0.42 | 0.89 | 1.03 | |
| Diluted EPS — Continuing Operations | 0.51 | 0.11 | 0.14 | 0.16 | 0.04 | 0.05 | 0.42 | 0.25 | 0.11 | 0.42 | 0.89 | 1.03 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 12.5 | — | 8.4 | — | 11.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.8 | 10.8 | 12.0 | 11.8 | 10.3 | 10.1 | 14.0 | 12.6 | 14.7 | 16.3 | 20.5 | 21.5 | |
| Gross Margin % | 24.59 | 21.58 | 22.94 | 24.91 | 21.53 | 20.26 | 18.99 | 19.29 | 19.65 | 24.46 | 18.38 | 23.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 0.5 | 1.0 | 1.0 | 0.1 | 0.5 | 2.3 | 1.5 | 0.8 | 2.4 | 5.3 | 6.0 | |
| Net Income Adj (tax-effected) | 1.5 | 0.5 | 0.6 | 0.7 | 0.2 | 0.2 | 1.8 | 1.1 | 0.5 | 1.8 | 3.9 | 4.5 | |
| EPS Adj | 0.51 | 0.11 | 0.14 | 0.16 | 0.04 | 0.05 | 0.42 | 0.25 | 0.11 | 0.42 | 0.89 | 1.03 | |
| 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 | 30.6 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | |