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 | 89.4 | 85.5 | 102.3 | 92.6 | 91.6 | 92.2 | 82.2 | 92.4 | 99.5 | 81.9 | 88.2 | 98.8 | |
| Other Income | 0.8 | 0.9 | 1.4 | 4.1 | 3.8 | 0.6 | 1.7 | 0.4 | 0.4 | 0.4 | 2.7 | 0.9 | |
| Total Income | 90.2 | 86.4 | 103.7 | 96.7 | 95.4 | 92.8 | 83.9 | 92.8 | 99.9 | 82.3 | 90.9 | 99.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 45.0 | 50.5 | 50.8 | 48.2 | 49.1 | 47.5 | 42.4 | 46.3 | 48.6 | 44.2 | 48.8 | 54.1 | |
| + Changes in Inventories | 0.7 | -6.7 | 1.5 | -2.7 | 1.6 | -2.0 | -9.9 | -2.6 | 0.3 | -11.2 | -12.6 | -8.1 | |
| + Employee Benefit Expense | 14.9 | 14.1 | 15.6 | 16.8 | 16.8 | 16.0 | 17.0 | 16.6 | 17.2 | 16.4 | 17.5 | 17.1 | |
| + Finance Costs | 4.8 | 4.9 | 5.1 | 6.3 | 6.0 | 5.9 | 5.8 | 6.5 | 5.9 | 6.3 | 6.2 | 6.8 | |
| + Depreciation & Amortisation | 2.5 | 2.5 | 2.6 | 3.5 | 3.5 | 3.5 | 4.2 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | |
| + Other Expenses | 21.9 | 20.2 | 26.6 | 24.4 | 18.0 | 21.7 | 21.4 | 21.3 | 23.1 | 21.8 | 25.4 | 24.8 | |
| Total Expenses | 89.8 | 85.5 | 102.2 | 96.5 | 95.0 | 92.7 | 80.9 | 91.8 | 98.8 | 81.3 | 89.1 | 98.4 | |
| EBITDA | 6.9 | 7.4 | 7.7 | 5.9 | 6.1 | 9.0 | 11.4 | 10.8 | 10.3 | 10.7 | 9.0 | 10.8 | |
| EBIT | 4.4 | 4.9 | 5.1 | 2.4 | 2.6 | 5.5 | 7.1 | 7.1 | 6.6 | 7.0 | 5.3 | 7.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 0.9 | 1.5 | 0.2 | 0.3 | 0.1 | 3.0 | 1.0 | 1.1 | 1.1 | 1.7 | 1.3 | |
| Pretax Income | 0.4 | 0.9 | 1.5 | 0.2 | 0.3 | 0.1 | 3.0 | 1.0 | 1.1 | 1.1 | 1.7 | 1.3 | |
| + Current Tax | 0.2 | 0.6 | -0.8 | 0.1 | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Deferred Tax | -0.2 | 0.3 | 1.8 | -0.5 | -1.0 | 0.0 | 1.2 | -0.1 | -0.6 | 0.2 | -0.0 | -0.1 | |
| Tax Expense | -0.0 | 0.8 | 1.0 | -0.4 | -1.1 | -0.1 | 1.2 | -0.1 | -0.6 | 0.3 | -0.0 | -0.1 | |
| Net Income | 0.5 | 0.1 | 0.5 | 0.6 | 1.4 | 0.2 | 1.8 | 1.1 | 1.7 | 0.8 | 1.7 | 1.4 | |
| + Net Income — Continuing Ops | 0.5 | 0.1 | 0.5 | 0.6 | 1.4 | 0.2 | 1.8 | 1.1 | 1.7 | 0.8 | 1.7 | 1.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | -0.3 | 0.1 | |
| Total Comprehensive Income | 0.5 | 0.1 | 0.7 | 0.7 | 1.5 | 0.3 | 1.9 | 1.1 | 1.7 | 1.5 | 1.5 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.61 | 0.08 | 0.61 | 0.78 | 1.89 | 0.26 | 2.44 | 1.41 | 2.19 | 1.06 | 2.31 | 1.81 | |
| Diluted EPS | 0.61 | 0.08 | 0.61 | 0.78 | 1.89 | 0.26 | 2.44 | 1.41 | 2.19 | 1.06 | 2.31 | 1.81 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.7 | -0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.2 | 0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.61 | 0.08 | 0.61 | 0.78 | 1.89 | 0.26 | 2.44 | 1.41 | 2.19 | 1.06 | 2.31 | 1.81 | |
| Diluted EPS — Continuing Operations | 0.61 | 0.08 | 0.61 | 0.78 | 1.89 | 0.26 | 2.44 | 1.41 | 2.19 | 1.06 | 2.31 | 1.81 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 4.5 | — | 3.9 | — | 4.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.7 | 41.7 | 50.0 | 47.1 | 40.9 | 46.7 | 49.7 | 48.6 | 50.7 | 48.9 | 51.9 | 52.7 | |
| Gross Margin % | 48.85 | 48.73 | 48.86 | 50.83 | 44.69 | 50.59 | 60.48 | 52.61 | 50.90 | 59.69 | 58.88 | 53.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 0.9 | 1.5 | 0.2 | 0.3 | 0.1 | 3.0 | 1.0 | 1.1 | 1.1 | 1.7 | 1.3 | |
| Net Income Adj (tax-effected) | 0.5 | 0.1 | 0.5 | 0.6 | 1.4 | 0.2 | 1.8 | 1.1 | 1.7 | 0.8 | 1.7 | 1.4 | |
| EPS Adj | 0.61 | 0.08 | 0.61 | 0.78 | 1.89 | 0.26 | 2.44 | 1.41 | 2.19 | 1.06 | 2.31 | 1.81 | |
| 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 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | |