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 | 34.1 | 37.2 | 43.1 | 41.1 | 42.8 | 43.4 | 50.2 | 52.7 | 57.6 | 70.3 | 71.1 | 73.0 | |
| Other Income | 0.7 | 0.2 | 0.8 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 1.2 | 0.5 | 0.2 | 1.5 | |
| Total Income | 34.7 | 37.5 | 43.8 | 41.6 | 43.2 | 43.7 | 50.4 | 53.1 | 58.8 | 70.9 | 71.3 | 74.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 18.2 | 20.7 | 25.9 | 22.5 | 22.0 | 24.9 | 26.0 | 28.8 | 29.6 | 38.5 | 35.8 | 40.0 | |
| + Changes in Inventories | -1.3 | 0.1 | -1.0 | -0.4 | 0.9 | -2.3 | -11.4 | 0.2 | 0.8 | -3.0 | -7.4 | -5.5 | |
| + Employee Benefit Expense | 4.7 | 4.5 | 5.2 | 5.4 | 5.5 | 4.9 | 15.9 | 7.5 | 8.3 | 9.9 | 12.9 | 11.5 | |
| + Finance Costs | 1.6 | 1.8 | 2.1 | 1.4 | 1.6 | 1.3 | 4.2 | 2.1 | 1.5 | 1.8 | 2.4 | 1.7 | |
| + Depreciation & Amortisation | 4.2 | 4.4 | 4.9 | 5.1 | 5.1 | 5.2 | 5.5 | 5.6 | 5.7 | 6.4 | 5.9 | 6.5 | |
| + Other Expenses | 3.1 | 3.0 | 2.0 | 3.0 | 2.9 | 4.1 | 4.0 | 3.5 | 7.5 | 6.3 | 3.5 | 5.7 | |
| Total Expenses | 30.6 | 34.5 | 39.0 | 36.9 | 38.0 | 38.2 | 44.2 | 47.7 | 53.4 | 59.9 | 53.2 | 59.9 | |
| EBITDA | 9.4 | 9.0 | 11.0 | 10.7 | 11.5 | 11.8 | 15.7 | 12.7 | 11.4 | 18.6 | 26.2 | 21.2 | |
| EBIT | 5.1 | 4.6 | 6.1 | 5.6 | 6.4 | 6.5 | 10.2 | 7.1 | 5.7 | 12.2 | 20.3 | 14.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.2 | 3.0 | 4.8 | 4.7 | 5.1 | 5.5 | 6.2 | 5.4 | 5.4 | 11.0 | 18.1 | 14.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.2 | 3.0 | 4.8 | 4.7 | 5.1 | 5.5 | 6.2 | 5.4 | 5.4 | 11.0 | 18.1 | 14.6 | |
| + Current Tax | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 3.9 | |
| + Deferred Tax | -0.2 | 0.9 | 1.7 | 2.3 | 0.3 | 0.9 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | 0.4 | |
| Tax Expense | 0.5 | 0.9 | 1.7 | 2.3 | 0.3 | 0.9 | 0.5 | 0.7 | 0.8 | 0.7 | 7.0 | 4.3 | |
| Net Income | 3.6 | 2.1 | 3.1 | 2.4 | 4.8 | 4.5 | 5.8 | 4.7 | 4.5 | 10.2 | 11.0 | 10.3 | |
| + Net Income — Continuing Ops | 3.6 | 2.1 | 3.1 | 2.4 | 4.8 | 4.5 | 5.8 | 4.7 | 4.5 | 10.2 | 11.0 | 10.3 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.1 | -0.0 | -0.1 | -0.1 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 3.6 | 2.0 | 3.2 | 2.4 | 4.7 | 4.5 | 5.8 | 4.6 | 4.5 | 10.2 | 11.0 | 10.3 | |
| Net Income to Common | — | — | — | — | — | — | — | — | — | — | 11.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.68 | 0.98 | 1.46 | 1.10 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 | 4.62 | |
| Diluted EPS | 1.68 | 0.98 | 1.45 | 1.09 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 | 4.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.1 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.6 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | 11.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.68 | 0.98 | 1.46 | 1.10 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 | 4.62 | |
| Diluted EPS — Continuing Operations | 1.68 | 0.98 | 1.45 | 1.09 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 | 4.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 17.2 | 16.5 | 18.1 | 19.1 | 19.9 | 20.8 | 35.6 | 23.8 | 27.2 | 34.8 | 42.7 | 38.4 | |
| Gross Margin % | 50.51 | 44.33 | 42.13 | 46.38 | 46.47 | 47.87 | 70.80 | 45.10 | 47.17 | 49.48 | 60.08 | 52.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.2 | 3.0 | 4.8 | 4.7 | 5.1 | 5.5 | 6.2 | 5.4 | 5.4 | 11.0 | 18.1 | 14.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.6 | 2.1 | 3.1 | 2.4 | 4.8 | 4.6 | 5.8 | 4.7 | 4.5 | 10.2 | 11.0 | 10.3 | |
| EPS Adj | 1.68 | 0.98 | 1.46 | 1.10 | 2.17 | 2.10 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 | 4.62 | |
| 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 | 21.3 | 21.7 | 21.7 | 21.7 | 21.7 | 21.9 | 21.9 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | |