In ₹ Crore except Per Share 12 Months Ending | 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 | 20.5 | 23.7 | 33.4 | 53.0 | 39.5 | 69.1 | 23.5 | 55.0 | 57.6 | |
| Other Income | 0.0 | 0.0 | 0.9 | 3.8 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Total Income | — | 23.7 | 34.3 | 56.8 | 39.5 | 69.1 | 23.5 | 55.4 | 57.6 | |
| Expenses | ||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 4.2 | 4.0 | 2.8 | 2.8 | 5.0 | 2.8 | 2.8 | 50.6 | 5.5 | |
| + Finance Costs | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.7 | |
| + Depreciation & Amortisation | 0.9 | 0.1 | 1.4 | 1.4 | 1.0 | 1.7 | 0.8 | 0.4 | 0.6 | |
| + Other Expenses | 12.6 | 16.8 | 23.7 | 46.8 | 30.2 | 60.6 | 14.0 | 1.7 | 46.6 | |
| Total Expenses | 18.6 | 22.0 | 28.9 | 52.0 | 37.2 | 66.1 | 18.4 | 53.6 | 54.3 | |
| EBITDA | 3.7 | 3.0 | 6.9 | 3.4 | 4.3 | 5.8 | 6.7 | 2.7 | 4.6 | |
| EBIT | 2.8 | 2.8 | 5.5 | 2.0 | 3.3 | 4.1 | 6.0 | 2.3 | 4.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 1.9 | 1.7 | 5.4 | 4.8 | 2.3 | 3.1 | 5.1 | 1.7 | 3.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 1.9 | 1.7 | 5.4 | 4.8 | 2.3 | 3.1 | 5.1 | 1.6 | 3.2 | |
| + Current Tax | 0.5 | 0.4 | 1.5 | 0.2 | 0.6 | 0.8 | 1.1 | 0.4 | 0.8 | |
| + Deferred Tax | -0.1 | -0.0 | -0.1 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.4 | 0.4 | 1.3 | 0.9 | 0.6 | 0.8 | 1.1 | 0.4 | 0.8 | |
| Net Income | 1.3 | 1.4 | 4.1 | 3.9 | 1.7 | 2.3 | 4.0 | 1.3 | 2.4 | |
| + Net Income — Continuing Ops | — | 1.4 | 4.1 | 3.9 | 1.7 | 2.3 | 4.0 | 1.3 | 2.4 | |
| Total Comprehensive Income | — | 1.4 | 4.1 | 3.9 | 1.7 | 2.3 | 4.0 | 1.3 | 2.4 | |
| Net Income to Common | — | 1.4 | 4.1 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 1.41 | 1.32 | 3.99 | 3.75 | 1.63 | 2.17 | 3.05 | 1.24 | 2.32 | |
| Diluted EPS | 1.41 | 1.32 | 3.99 | 3.75 | 1.63 | 2.17 | 3.05 | 1.24 | 2.32 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||||||
| PBT before Exceptional & Extraordinary Items | 1.9 | — | — | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | 1.5 | — | — | — | — | — | — | — | — | |
| + Minority Interest | 0.2 | — | — | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | ||||||||||
| Profit from Continuing Operations | 1.5 | — | — | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | ||||||||||
| Comprehensive Income — Owners of Parent | — | 1.4 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | — | 1.32 | 3.99 | 3.75 | 1.63 | 2.17 | 3.05 | 1.24 | 2.32 | |
| Diluted EPS — Continuing Operations | — | 1.32 | 3.99 | 3.75 | 1.63 | 2.17 | 3.05 | 1.24 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 20.5 | 23.7 | 33.4 | 53.0 | 39.5 | 69.1 | 23.5 | 55.0 | 56.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 99.98 | 100.00 | 100.00 | 100.00 | 100.00 | 98.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 1.7 | 5.4 | 4.8 | 2.3 | 3.1 | 5.1 | 1.7 | 3.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 1.3 | 1.4 | 4.1 | 3.9 | 1.7 | 2.3 | 4.0 | 1.4 | 2.5 | |
| EPS Adj | 1.41 | 1.32 | 3.99 | 3.75 | 1.63 | 2.17 | 3.05 | 1.32 | 2.39 | |
| 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 | |
| Paid Up Equity Capital | 1,03,200.0 | 1,03,200.0 | 1,03,200.0 | 10.3 | 1.0 | 10.3 | 1.0 | 10.3 | 10.3 | |