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 | 14.4 | 14.9 | 14.5 | 12.4 | 12.2 | 12.4 | 12.5 | 12.5 | 12.2 | 12.4 | 8.4 | 8.6 | |
| Other Income | 6.5 | 5.6 | 6.2 | 6.0 | 6.1 | 6.2 | 6.5 | 5.8 | 6.0 | 6.1 | 5.3 | 6.3 | |
| Total Income | 20.8 | 20.5 | 20.7 | 18.4 | 18.4 | 18.6 | 18.9 | 18.3 | 18.1 | 18.5 | 13.7 | 14.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 4.2 | 4.1 | 4.2 | 2.9 | 2.3 | 2.5 | 2.4 | 2.2 | 2.6 | 3.2 | 2.7 | 2.7 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | |
| + Other Expenses | 11.5 | 11.7 | 12.0 | 12.1 | 12.7 | 12.8 | 13.6 | 12.2 | 11.6 | 11.5 | 7.0 | 9.2 | |
| Total Expenses | 16.3 | 16.4 | 16.8 | 15.4 | 15.4 | 15.6 | 16.4 | 14.8 | 14.6 | 15.1 | 10.0 | 12.2 | |
| EBITDA | -1.3 | -0.8 | -1.7 | -2.6 | -2.8 | -2.9 | -3.5 | -2.0 | -2.1 | -2.4 | -1.3 | -3.2 | |
| EBIT | -2.0 | -1.4 | -2.3 | -3.0 | -3.2 | -3.3 | -3.9 | -2.4 | -2.5 | -2.7 | -1.6 | -3.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.5 | 4.2 | 3.9 | 3.1 | 2.9 | 3.0 | 2.6 | 3.5 | 3.5 | 3.4 | 3.7 | 2.7 | |
| Pretax Income | 4.5 | 4.2 | 3.9 | 3.1 | 2.9 | 3.0 | 2.6 | 3.5 | 3.5 | 3.4 | 3.7 | 2.7 | |
| + Current Tax | 1.1 | 0.7 | 0.8 | 0.4 | 0.5 | 0.5 | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.4 | |
| + Deferred Tax | 0.9 | 0.7 | 0.2 | 0.3 | 0.0 | -0.0 | -0.1 | 0.5 | 0.5 | 0.4 | 0.5 | -0.2 | |
| Tax Expense | 2.1 | 1.4 | 1.0 | 0.6 | 0.5 | 0.5 | 0.1 | 0.9 | 0.9 | 0.8 | 1.1 | 0.2 | |
| + Share of Associates & JVs | 0.7 | 0.9 | 0.8 | 0.5 | 0.7 | 0.3 | 0.7 | 0.5 | 0.5 | 0.4 | 0.6 | 0.3 | |
| Net Income | 3.2 | 3.6 | 3.7 | 2.9 | 3.1 | 2.7 | 3.2 | 3.1 | 3.1 | 3.0 | 3.2 | 2.8 | |
| + Net Income — Continuing Ops | 2.5 | 2.7 | 2.9 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | |
| + Other Comprehensive Income | 0.5 | 7.8 | 16.8 | 5.5 | -5.5 | -18.2 | 1.9 | 17.9 | -9.8 | 13.3 | -16.4 | -2.0 | |
| Total Comprehensive Income | 3.6 | 11.4 | 20.5 | 8.4 | -2.3 | -15.4 | 5.1 | 21.0 | -6.7 | 16.4 | -13.1 | 0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.10 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 | 2.12 | 2.05 | 2.03 | 1.99 | 2.13 | 1.88 | |
| Diluted EPS | 2.10 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 | 2.12 | 2.05 | 2.03 | 1.99 | 2.13 | 1.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.9 | 17.9 | -9.8 | 13.3 | -16.4 | -2.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 8.3 | 18.6 | 6.1 | -6.8 | -21.2 | 2.0 | 20.2 | -11.4 | 15.3 | -19.2 | -3.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 2.9 | -1.6 | 2.2 | -2.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.8 | 2.1 | 0.7 | -0.8 | -3.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | 0.4 | 0.4 | 0.2 | 0.7 | -0.0 | 0.2 | 0.7 | 0.0 | 0.3 | 0.2 | 0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.10 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 | 2.12 | 2.05 | 2.03 | 1.99 | 2.13 | 1.88 | |
| Diluted EPS — Continuing Operations | 2.10 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 | 2.12 | 2.05 | 2.03 | 1.99 | 2.13 | 1.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14.4 | 14.9 | 14.5 | 12.4 | 12.2 | 12.4 | 12.5 | 12.5 | 12.2 | 12.4 | 8.4 | 8.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.5 | 4.2 | 3.9 | 3.1 | 2.9 | 3.0 | 2.6 | 3.5 | 3.5 | 3.4 | 3.7 | 2.7 | |
| Net Income Adj (tax-effected) | 3.2 | 3.6 | 3.7 | 2.9 | 3.1 | 2.7 | 3.2 | 3.1 | 3.1 | 3.0 | 3.2 | 2.8 | |
| EPS Adj | 2.10 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 | 2.12 | 2.05 | 2.03 | 1.99 | 2.13 | 1.88 | |
| 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 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | |