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 | 76.1 | 69.1 | 78.1 | 70.0 | 78.7 | 69.8 | 82.8 | 74.4 | 157.6 | 89.1 | 92.2 | 100.1 | |
| Other Income | 0.4 | 0.3 | 0.6 | 1.3 | 1.3 | 0.7 | -0.1 | 0.5 | 1.5 | 0.7 | 0.2 | 0.6 | |
| Total Income | 76.4 | 69.4 | 78.8 | 71.3 | 80.1 | 70.5 | 82.7 | 75.0 | 159.1 | 89.8 | 92.4 | 100.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 44.0 | 39.0 | 31.4 | 41.2 | 41.3 | 35.8 | 41.8 | 41.2 | 82.9 | 48.7 | 41.9 | 49.6 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.3 | 8.7 | 2.5 | 2.2 | 1.1 | 2.6 | 1.8 | 3.9 | 1.8 | 10.0 | 7.0 | |
| + Changes in Inventories | 0.3 | 0.5 | 4.5 | -3.7 | -0.4 | 0.4 | 2.8 | -2.5 | -0.8 | -0.5 | -1.7 | 1.4 | |
| + Employee Benefit Expense | 6.2 | 6.0 | 6.5 | 6.2 | 6.8 | 6.7 | 7.1 | 7.2 | 15.0 | 7.6 | 7.9 | 8.2 | |
| + Finance Costs | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 2.3 | 1.2 | 1.2 | 1.2 | |
| + Other Expenses | 16.9 | 16.3 | 17.4 | 15.7 | 18.0 | 16.1 | 19.5 | 17.6 | 36.1 | 18.9 | 21.3 | 20.9 | |
| Total Expenses | 69.8 | 63.7 | 70.1 | 63.5 | 69.5 | 61.7 | 75.4 | 66.7 | 139.9 | 77.9 | 80.7 | 88.5 | |
| EBITDA | 8.2 | 7.0 | 9.6 | 8.1 | 10.8 | 9.7 | 9.0 | 9.1 | 20.5 | 12.6 | 12.9 | 12.9 | |
| EBIT | 6.9 | 5.7 | 8.4 | 6.9 | 9.5 | 8.4 | 7.7 | 8.0 | 18.1 | 11.5 | 11.7 | 11.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.6 | 5.6 | 8.7 | 7.8 | 10.5 | 8.9 | 7.4 | 8.2 | 19.2 | 11.9 | 11.7 | 12.1 | |
| Pretax Income | 6.6 | 5.6 | 8.7 | 7.8 | 10.5 | 8.9 | 7.4 | 8.2 | 19.2 | 11.9 | 11.7 | 12.1 | |
| + Current Tax | 1.7 | 1.4 | 1.9 | 2.0 | 2.7 | 2.2 | 1.9 | 2.2 | 5.2 | 2.6 | 3.0 | 3.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Tax Expense | 1.7 | 1.4 | 2.0 | 2.0 | 2.7 | 2.2 | 1.8 | 2.2 | 5.2 | 2.6 | 3.1 | 3.1 | |
| Net Income | 4.9 | 4.2 | 6.7 | 5.9 | 7.9 | 6.7 | 5.6 | 6.0 | 14.0 | 9.3 | 8.6 | 9.1 | |
| + Net Income — Continuing Ops | 4.9 | 4.2 | 6.7 | 5.9 | 7.9 | 6.7 | 5.6 | 6.0 | 14.0 | 9.3 | 8.6 | 9.1 | |
| + Other Comprehensive Income | 0.3 | 0.3 | 0.1 | 0.4 | -0.4 | -0.7 | -0.3 | 1.6 | 0.1 | -0.6 | -0.5 | 3.8 | |
| Total Comprehensive Income | 5.1 | 4.5 | 6.8 | 6.3 | 7.4 | 6.0 | 5.3 | 7.6 | 14.1 | 8.7 | 8.0 | 12.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.33 | 2.02 | 3.20 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 2.68 | 0.89 | 0.82 | 0.87 | |
| Diluted EPS | 2.33 | 2.02 | 3.20 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 2.68 | 0.89 | 0.82 | 0.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | 1.6 | 0.1 | -0.6 | -0.5 | 3.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.3 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | -1.6 | -0.1 | 0.6 | 0.5 | -3.8 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | -0.1 | -0.4 | 0.4 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.33 | 2.02 | 3.20 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 1.34 | 0.89 | 0.82 | 0.87 | |
| Diluted EPS — Continuing Operations | 2.33 | 2.02 | 3.20 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 1.34 | 0.89 | 0.82 | 0.87 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 28.6 | — | 29.8 | — | 45.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 31.3 | 29.3 | 33.5 | 30.0 | 35.6 | 32.5 | 35.6 | 33.9 | 71.5 | 39.1 | 42.0 | 42.0 | |
| Gross Margin % | 41.09 | 42.41 | 42.90 | 42.83 | 45.21 | 46.54 | 42.95 | 45.57 | 45.39 | 43.90 | 45.57 | 41.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.6 | 5.6 | 8.7 | 7.8 | 10.5 | 8.9 | 7.4 | 8.2 | 19.2 | 11.9 | 11.7 | 12.1 | |
| Net Income Adj (tax-effected) | 4.9 | 4.2 | 6.7 | 5.9 | 7.9 | 6.7 | 5.6 | 6.0 | 14.0 | 9.3 | 8.6 | 9.1 | |
| EPS Adj | 2.33 | 2.02 | 3.20 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 2.68 | 0.89 | 0.82 | 0.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.03 | — | 0.08 | — | — | 0.10 | 0.04 | 0.12 | 0.15 | 0.15 | 0.16 | |
| Filed Iscr | — | — | — | — | — | — | 0.27 | 0.35 | 0.53 | 0.58 | 0.52 | 0.62 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |