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 | 33.7 | 46.5 | 43.1 | 36.2 | 54.5 | 39.3 | 55.5 | 59.4 | 60.2 | 79.1 | 65.1 | 71.2 | |
| Other Income | 0.1 | 0.7 | 0.1 | 0.3 | 0.9 | -0.0 | 0.8 | 1.1 | 0.8 | 1.2 | -0.0 | 0.4 | |
| Total Income | 33.9 | 47.2 | 43.2 | 36.5 | 55.4 | 39.3 | 56.3 | 60.4 | 61.1 | 80.3 | 65.0 | 71.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 24.1 | 32.5 | 27.3 | 28.0 | 28.0 | 28.0 | 54.1 | 34.5 | 49.8 | 47.7 | 48.2 | 49.1 | |
| + Changes in Inventories | -2.8 | -2.3 | 0.9 | -4.4 | 3.9 | -1.8 | -16.6 | 5.0 | -5.5 | 5.4 | -9.1 | -1.6 | |
| + Employee Benefit Expense | 7.0 | 8.2 | 6.9 | 8.9 | 11.4 | 10.3 | 11.6 | 10.9 | 12.7 | 14.2 | 13.4 | 14.9 | |
| + Finance Costs | 1.3 | 1.3 | 1.5 | 1.5 | 0.9 | 0.7 | 2.4 | 0.9 | 0.8 | 0.8 | 2.4 | 0.9 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | |
| + Other Expenses | 3.3 | 3.5 | 5.2 | 4.1 | 6.0 | 4.8 | 6.1 | 5.9 | 6.0 | 7.1 | 7.6 | 7.1 | |
| Total Expenses | 33.5 | 43.8 | 42.3 | 38.7 | 51.1 | 42.9 | 58.1 | 57.8 | 64.4 | 75.8 | 63.2 | 71.0 | |
| EBITDA | 2.1 | 4.6 | 2.9 | -0.3 | 5.1 | -2.0 | 0.2 | 3.0 | -2.8 | 4.7 | 4.9 | 1.8 | |
| EBIT | 1.5 | 4.0 | 2.3 | -1.0 | 4.3 | -2.9 | -0.2 | 2.5 | -3.4 | 4.1 | 4.3 | 1.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 3.4 | 0.9 | -2.2 | 4.3 | -3.6 | -1.8 | 2.6 | -3.3 | 4.5 | 1.9 | 0.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.3 | 3.4 | 0.9 | -2.2 | 4.3 | -4.9 | -1.8 | 2.6 | -3.3 | 4.5 | 1.9 | 0.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.3 | 0.8 | 0.1 | 1.0 | 1.7 | 0.4 | |
| + Deferred Tax | -0.0 | -0.0 | -0.1 | -0.0 | -0.1 | 0.0 | -1.9 | 0.0 | -6.3 | -0.1 | -1.8 | 0.5 | |
| Tax Expense | -0.0 | -0.0 | -0.1 | -0.0 | 0.4 | 0.4 | -1.7 | 0.9 | -6.3 | 1.0 | -0.0 | 0.9 | |
| Net Income | 0.3 | 3.4 | 1.0 | -2.2 | 3.8 | -5.3 | -0.2 | 1.8 | 2.9 | 3.5 | 1.9 | -0.3 | |
| + Net Income — Continuing Ops | 0.3 | 3.4 | 1.0 | -2.2 | 3.8 | -5.3 | -0.2 | 1.8 | 2.9 | 3.5 | 1.9 | -0.3 | |
| + Other Comprehensive Income | -0.3 | 0.7 | -1.8 | -0.0 | 1.2 | -1.3 | 2.3 | 1.5 | 0.3 | 0.6 | 2.2 | 0.1 | |
| Total Comprehensive Income | 0.1 | 4.1 | -0.8 | -2.2 | 5.1 | -6.6 | 2.1 | 3.3 | 3.3 | 4.1 | 4.1 | -0.2 | |
| Net Income to Common | 0.4 | 2.8 | 0.5 | -2.4 | 3.7 | -5.3 | -0.2 | 1.8 | 2.9 | 3.5 | 1.9 | -0.3 | |
| Minority Interest | -0.1 | 0.7 | 0.5 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.56 | 5.53 | 1.57 | -1.77 | 3.11 | -4.28 | -0.14 | 1.43 | 2.38 | 2.84 | 1.54 | -0.21 | |
| Diluted EPS | 0.56 | 5.53 | 1.57 | -1.77 | 3.11 | -4.28 | -0.14 | 1.43 | 2.38 | 2.84 | 1.54 | -0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | -1.8 | — | — | — | 2.3 | 1.5 | 0.3 | 0.6 | 2.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -4.1 | -0.0 | -0.0 | -0.5 | 2.2 | — | -0.1 | — | 1.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.1 | -0.0 | -0.1 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -2.4 | -0.0 | -0.0 | 0.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | — | -0.1 | 0.0 | 1.3 | — | 0.7 | — | — | — | 0.8 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -1.5 | -0.4 | -0.5 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.3 | 3.2 | -0.7 | -2.4 | 4.9 | -6.6 | 2.1 | 3.3 | 3.3 | 4.1 | 4.1 | -0.2 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.9 | -0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.56 | 5.53 | 1.57 | -1.77 | 3.11 | -4.28 | -0.14 | 1.43 | 2.38 | 2.84 | 1.54 | -0.21 | |
| Diluted EPS — Continuing Operations | 0.56 | 5.53 | 1.57 | -1.77 | 3.11 | -4.28 | -0.14 | 1.43 | 2.38 | 2.84 | 1.54 | -0.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.4 | 16.3 | 15.0 | 12.6 | 22.5 | 13.1 | 18.0 | 19.8 | 15.9 | 26.0 | 26.0 | 23.8 | |
| Gross Margin % | 36.63 | 34.98 | 34.74 | 34.89 | 41.33 | 33.20 | 32.44 | 33.42 | 26.40 | 32.86 | 39.90 | 33.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 3.4 | 0.9 | -2.2 | 4.3 | -3.6 | -1.8 | 2.6 | -3.3 | 4.5 | 1.9 | 0.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.3 | 3.4 | 1.0 | -2.2 | 3.8 | -3.9 | -0.1 | 1.8 | 2.9 | 3.5 | 1.9 | -0.3 | |
| EPS Adj | 0.56 | 5.53 | 1.57 | -1.77 | 3.11 | -3.20 | -0.12 | 1.43 | 2.38 | 2.84 | 1.54 | -0.21 | |
| 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 | 6.2 | 6.2 | 6.2 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |