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 | 31.4 | 35.6 | 30.2 | 21.2 | 30.5 | 30.5 | 32.2 | 33.6 | 40.2 | 35.9 | 41.6 | 35.6 | |
| Other Income | 0.9 | 0.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 32.3 | 35.7 | 31.2 | 21.2 | 30.5 | 30.6 | 32.2 | 33.6 | 40.3 | 35.9 | 41.6 | 35.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 26.5 | 29.1 | 25.2 | 18.7 | 25.6 | 25.7 | 27.1 | 28.0 | 34.9 | 30.2 | 36.1 | 29.1 | |
| + Changes in Inventories | 0.7 | 0.2 | 0.8 | -0.7 | -0.2 | -0.2 | -0.2 | 0.0 | -0.7 | -0.1 | 0.0 | 0.5 | |
| + Employee Benefit Expense | 2.5 | 2.6 | 2.6 | 2.2 | 1.9 | 1.9 | 2.0 | 2.0 | 2.2 | 2.2 | 2.2 | 2.4 | |
| + Finance Costs | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 1.7 | 1.9 | 1.7 | 1.1 | 1.4 | 1.4 | 1.4 | 1.5 | 1.7 | 1.8 | 2.1 | 1.7 | |
| Total Expenses | 32.1 | 34.6 | 31.1 | 22.0 | 29.4 | 29.4 | 30.9 | 32.2 | 38.7 | 34.6 | 40.9 | 34.0 | |
| EBITDA | 0.0 | 1.7 | -0.1 | -0.1 | 1.8 | 1.9 | 2.0 | 2.1 | 2.1 | 1.7 | 1.1 | 1.8 | |
| EBIT | -0.5 | 1.2 | -0.5 | -0.5 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.4 | 0.8 | 1.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 1.1 | 0.1 | -0.8 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.3 | 0.8 | 1.5 | |
| Pretax Income | 0.2 | 1.1 | 0.1 | -0.8 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.3 | 0.8 | 1.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.3 | 0.4 | |
| + Deferred Tax | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.8 | 0.0 | 0.0 | |
| Tax Expense | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.1 | 0.3 | 0.4 | |
| Net Income | 0.3 | 1.1 | 0.1 | -0.8 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.2 | 0.5 | 1.1 | |
| + Net Income — Continuing Ops | 0.3 | 1.1 | 0.1 | -0.8 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.2 | 0.5 | 1.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 0.3 | 1.1 | 0.2 | -0.8 | 1.1 | 1.1 | 1.4 | 1.4 | 1.5 | 1.2 | 0.4 | 1.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.18 | 0.71 | 0.07 | -0.53 | 0.72 | 0.75 | 0.88 | 0.94 | 1.02 | 0.81 | 0.34 | 0.74 | |
| Diluted EPS | 0.18 | 0.71 | 0.07 | -0.53 | 0.72 | 0.75 | 0.88 | 0.94 | 1.02 | 0.81 | 0.34 | 0.74 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | 0.0 | — | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | 0.0 | — | — | — | -0.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.18 | 0.71 | 0.07 | -0.53 | 0.72 | 0.75 | 0.88 | 0.94 | 1.02 | 0.81 | 0.34 | 0.74 | |
| Diluted EPS — Continuing Operations | 0.18 | 0.71 | 0.07 | -0.53 | 0.72 | 0.75 | 0.88 | 0.94 | 1.02 | 0.81 | 0.34 | 0.74 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.3 | — | 2.1 | — | 18.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.3 | 6.3 | 4.2 | 3.3 | 5.1 | 5.1 | 5.4 | 5.5 | 6.0 | 5.7 | 5.4 | 5.9 | |
| Gross Margin % | 13.66 | 17.61 | 14.00 | 15.42 | 16.65 | 16.70 | 16.62 | 16.50 | 14.99 | 16.01 | 13.07 | 16.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 1.1 | 0.1 | -0.8 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.3 | 0.8 | 1.5 | |
| Net Income Adj (tax-effected) | 0.3 | 1.1 | 0.1 | -0.8 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.2 | 0.5 | 1.1 | |
| EPS Adj | 0.18 | 0.71 | 0.07 | -0.53 | 0.72 | 0.75 | 0.88 | 0.94 | 1.02 | 0.81 | 0.34 | 0.74 | |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |