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 | 77.4 | 75.3 | 70.7 | 40.6 | 45.7 | 44.0 | 48.1 | 46.2 | 36.3 | 47.7 | 62.0 | 55.2 | |
| Other Income | 0.5 | 0.7 | 0.5 | 0.6 | 0.7 | 0.5 | 0.9 | 0.6 | 0.2 | 0.5 | 0.7 | 1.4 | |
| Total Income | 77.9 | 76.0 | 71.2 | 41.2 | 46.5 | 44.5 | 49.0 | 46.8 | 36.5 | 48.2 | 62.6 | 56.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 65.8 | 70.6 | 55.8 | 34.4 | 39.4 | 35.8 | 38.1 | 38.6 | 27.4 | 38.2 | 46.5 | 1.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 45.7 | |
| + Changes in Inventories | -1.5 | -4.4 | 5.2 | -1.1 | -0.4 | 0.5 | 1.1 | -1.1 | 0.7 | -0.2 | -0.1 | -0.7 | |
| + Employee Benefit Expense | 2.2 | 2.2 | 2.7 | 2.2 | 2.3 | 2.8 | 3.9 | 3.2 | 3.6 | 3.7 | 4.3 | 3.9 | |
| + Finance Costs | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | |
| + Other Expenses | 3.7 | 4.4 | 4.4 | 3.4 | 2.6 | 2.8 | 3.6 | 3.7 | 3.0 | 3.8 | 5.9 | 3.8 | |
| Total Expenses | 70.8 | 73.7 | 68.9 | 39.6 | 44.6 | 42.8 | 47.8 | 45.3 | 35.5 | 46.4 | 60.5 | 54.5 | |
| EBITDA | 7.2 | 2.5 | 2.6 | 1.6 | 1.9 | 2.1 | 1.4 | 1.8 | 1.6 | 2.1 | 2.5 | 1.6 | |
| EBIT | 6.8 | 1.9 | 2.0 | 1.1 | 1.3 | 1.3 | 0.5 | 1.1 | 0.9 | 1.4 | 1.8 | 0.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.1 | 2.3 | 2.3 | 1.6 | 1.9 | 1.6 | 1.2 | 1.6 | 1.0 | 1.8 | 2.2 | 2.1 | |
| Pretax Income | 7.1 | 2.3 | 2.3 | 1.6 | 1.9 | 1.6 | 1.2 | 1.6 | 1.0 | 1.8 | 2.2 | 2.1 | |
| + Current Tax | 1.6 | 0.5 | 0.6 | 0.1 | 0.7 | 0.5 | 0.6 | 0.5 | 0.2 | 0.5 | 0.8 | 0.5 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | 0.1 | 0.3 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.3 | |
| Tax Expense | 1.6 | 0.5 | 0.6 | 0.2 | 1.1 | 0.4 | 0.5 | 0.5 | 0.3 | 0.5 | 0.7 | 0.7 | |
| Net Income | 5.5 | 1.7 | 1.7 | 1.4 | 0.8 | 1.2 | 0.7 | 1.1 | 0.8 | 1.3 | 1.5 | 1.3 | |
| + Net Income — Continuing Ops | 5.5 | 1.7 | 1.7 | 1.4 | 0.8 | 1.2 | 0.7 | 1.1 | 0.8 | 1.3 | 1.5 | 1.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | -0.1 | |
| Total Comprehensive Income | 5.5 | 1.7 | 1.7 | 1.4 | 0.8 | 1.3 | 0.7 | 1.0 | 0.8 | 1.3 | 1.6 | 1.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.05 | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 | 0.97 | |
| Diluted EPS | 4.05 | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 | 0.97 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 0.0 | -0.1 | -0.0 | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | -0.2 | |
| + 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 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | — | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | — | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.05 | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 | 0.97 | |
| Diluted EPS — Continuing Operations | 4.05 | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 | 0.97 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 4,02,834.0 | — | 10.7 | — | 29.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.1 | 9.1 | 9.7 | 7.3 | 6.8 | 7.7 | 8.9 | 8.7 | 8.3 | 9.6 | 12.6 | 9.2 | |
| Gross Margin % | 16.86 | 12.04 | 13.70 | 17.98 | 14.80 | 17.49 | 18.44 | 18.85 | 22.74 | 20.22 | 20.37 | 16.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 7.1 | 2.3 | 2.3 | 1.6 | 1.9 | 1.6 | 1.2 | 1.6 | 1.0 | 1.8 | 2.2 | 2.1 | |
| Net Income Adj (tax-effected) | 5.5 | 1.7 | 1.7 | 1.4 | 0.8 | 1.2 | 0.7 | 1.1 | 0.8 | 1.3 | 1.5 | 1.3 | |
| EPS Adj | 4.05 | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 | 0.97 | |
| 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 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | |