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 | 15.6 | 14.7 | 17.0 | 15.8 | 14.9 | 13.4 | 14.2 | 16.5 | 16.0 | 13.7 | 14.9 | 17.7 | |
| Other Income | 0.8 | 1.0 | 0.6 | 0.7 | 0.6 | 0.7 | 4.5 | 6.7 | 0.9 | 0.9 | 1.1 | 0.8 | |
| Total Income | 16.4 | 15.7 | 17.6 | 16.5 | 15.5 | 14.1 | 18.7 | 23.2 | 16.9 | 14.6 | 16.0 | 18.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.1 | -0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Employee Benefit Expense | 3.6 | 3.0 | 3.8 | 3.0 | 3.5 | 3.3 | 3.8 | 3.1 | 4.6 | 3.4 | 3.8 | 3.2 | |
| + Finance Costs | 1.6 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | |
| + Depreciation & Amortisation | 3.7 | 3.6 | 3.9 | 3.9 | 4.0 | 4.2 | 4.6 | 4.2 | 4.3 | 4.4 | 4.6 | 4.3 | |
| + Other Expenses | 6.4 | 4.5 | 6.8 | 5.0 | 6.7 | 5.7 | 8.0 | 5.8 | 4.7 | 5.9 | 7.5 | 4.7 | |
| Total Expenses | 15.4 | 14.5 | 18.8 | 13.4 | 15.5 | 14.5 | 17.6 | 14.1 | 14.6 | 14.7 | 16.7 | 12.9 | |
| EBITDA | 5.5 | 5.2 | 3.3 | 7.5 | 4.6 | 4.2 | 2.3 | 7.7 | 6.7 | 4.3 | 3.7 | 9.8 | |
| EBIT | 1.9 | 1.5 | -0.6 | 3.6 | 0.6 | 0.1 | -2.3 | 3.5 | 2.3 | -0.1 | -0.9 | 5.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.0 | 1.3 | -1.2 | 3.1 | 0.0 | -0.4 | 1.1 | 9.2 | 2.3 | -0.1 | -0.7 | 5.5 | |
| + Exceptional Items | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 8.3 | 1.3 | -1.2 | 3.1 | 0.0 | -0.4 | 1.1 | 9.2 | 2.3 | -0.1 | -0.7 | 5.5 | |
| + Current Tax | -0.6 | 0.6 | -0.2 | 0.5 | 0.1 | 0.4 | 0.0 | 0.7 | 0.4 | 0.4 | 0.3 | 0.9 | |
| + Deferred Tax | -0.4 | 0.0 | -0.2 | 0.4 | 0.3 | 0.3 | 0.2 | -0.1 | 0.4 | -0.0 | -1.4 | -0.0 | |
| Tax Expense | -0.9 | 0.6 | -0.5 | 0.9 | 0.4 | 0.8 | 0.2 | 0.6 | 0.8 | 0.4 | -1.1 | 0.9 | |
| Net Income | 9.2 | 0.7 | -0.8 | 2.2 | -0.4 | -1.1 | 1.0 | 8.6 | 1.4 | -0.5 | 0.5 | 4.6 | |
| + Net Income — Continuing Ops | 9.2 | 0.7 | -0.8 | 2.2 | -0.4 | -1.1 | 1.0 | 8.6 | 1.4 | -0.5 | 0.5 | 4.6 | |
| + Other Comprehensive Income | -0.3 | 0.1 | -0.2 | 0.1 | -0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 8.9 | 0.8 | -0.9 | 2.3 | -0.6 | -1.1 | 1.0 | 8.7 | 1.4 | -0.4 | 0.4 | 4.4 | |
| Net Income to Common | 9.2 | 0.7 | -0.8 | 2.2 | -0.4 | -1.1 | 1.0 | 8.7 | 1.2 | -0.5 | 0.5 | 4.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.39 | 0.03 | -0.04 | 0.06 | -0.05 | -0.08 | 0.01 | 0.33 | 0.02 | -0.05 | -0.02 | 0.16 | |
| Diluted EPS | 0.32 | 0.03 | -0.03 | 0.06 | -0.05 | -0.08 | 0.01 | 0.33 | 0.02 | -0.05 | -0.02 | 0.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | — | -0.2 | 0.2 | -0.3 | 0.0 | -0.0 | 0.2 | 0.0 | 0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | -0.1 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | — | — | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.9 | 0.8 | -0.9 | 0.1 | -0.6 | 0.0 | -0.0 | 0.1 | 1.1 | 0.0 | -0.1 | -0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -1.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.39 | 0.03 | -0.04 | 0.06 | -0.05 | -0.08 | 0.01 | 0.33 | 0.02 | -0.05 | -0.02 | 0.16 | |
| Diluted EPS — Continuing Operations | 0.32 | 0.03 | -0.03 | 0.06 | -0.05 | -0.08 | 0.01 | 0.33 | 0.02 | -0.05 | -0.02 | 0.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 15.5 | 12.6 | 13.9 | 15.6 | 14.8 | 13.3 | 14.1 | 16.5 | 16.0 | 13.7 | 15.0 | 17.7 | |
| Gross Margin % | 99.29 | 85.58 | 81.86 | 98.48 | 99.33 | 99.33 | 99.09 | 100.00 | 100.00 | 99.42 | 100.54 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.0 | 1.3 | -1.2 | 3.1 | 0.0 | -0.4 | 1.1 | 9.2 | 2.3 | -0.1 | -0.7 | 5.5 | |
| − Exceptional Items (reconciliation) | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 2.0 | 0.7 | -0.8 | 2.2 | -0.4 | -1.1 | 1.0 | 8.6 | 1.4 | -0.5 | 0.5 | 4.7 | |
| EPS Adj | 0.08 | 0.03 | -0.04 | 0.06 | -0.05 | -0.08 | 0.01 | 0.33 | 0.02 | -0.05 | -0.02 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.6 | 21.6 | 22.5 | 22.5 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | |