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 | 35.2 | 52.0 | 69.4 | 65.7 | 66.0 | 72.0 | 96.3 | 72.5 | 157.2 | 104.5 | 141.6 | 121.1 | |
| Other Income | 0.2 | 0.8 | 1.7 | 1.4 | 2.0 | 4.1 | 1.5 | 0.4 | 4.3 | 3.6 | 5.9 | 3.8 | |
| Total Income | 35.5 | 52.7 | 71.1 | 67.1 | 68.0 | 76.1 | 97.8 | 72.8 | 161.4 | 108.1 | 147.5 | 124.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15.7 | 44.3 | 50.9 | 45.3 | 49.5 | 49.6 | 74.9 | 47.0 | 97.7 | 64.3 | 76.5 | 96.0 | |
| + Purchases of Stock-in-Trade | 6.9 | 4.2 | 6.3 | 8.4 | 16.8 | 21.0 | 19.6 | 10.9 | 30.0 | 31.9 | 36.1 | 14.5 | |
| + Changes in Inventories | 4.5 | -5.1 | -1.4 | 0.3 | -12.8 | -7.9 | -10.4 | 4.9 | 3.6 | -10.3 | 17.1 | -9.8 | |
| + Employee Benefit Expense | 2.1 | 2.3 | 3.8 | 3.0 | 3.4 | 3.2 | 3.3 | 2.6 | 5.6 | 3.1 | 3.7 | 3.3 | |
| + Finance Costs | 1.4 | 1.5 | 1.9 | 1.7 | 2.0 | 1.8 | 1.7 | 1.9 | 4.3 | 3.7 | 3.0 | 3.6 | |
| + Depreciation & Amortisation | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.8 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 2.2 | 2.3 | 5.8 | 2.5 | 3.4 | 4.3 | 4.3 | 1.7 | 4.5 | 3.7 | 2.3 | 4.0 | |
| Total Expenses | 33.3 | 49.8 | 67.8 | 61.8 | 62.6 | 72.5 | 93.8 | 69.3 | 146.6 | 96.9 | 139.3 | 112.1 | |
| EBITDA | 3.7 | 3.9 | 3.9 | 6.1 | 5.7 | 1.8 | 4.6 | 5.4 | 15.7 | 11.8 | 5.9 | 13.1 | |
| EBIT | 3.3 | 3.6 | 3.5 | 5.6 | 5.3 | 1.4 | 4.2 | 5.1 | 14.9 | 11.3 | 5.4 | 12.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.7 | 4.0 | 3.5 | 14.8 | 11.2 | 8.2 | 12.8 | |
| Pretax Income | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.7 | 4.0 | 3.5 | 14.8 | 11.2 | 8.2 | 12.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | |
| Net Income | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.6 | 4.0 | 3.5 | 14.8 | 11.2 | 8.2 | 9.6 | |
| + Net Income — Continuing Ops | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.6 | 4.0 | 3.5 | 14.8 | 11.2 | 8.2 | 9.6 | |
| + Other Comprehensive Income | 1.1 | 1.1 | -0.5 | 1.6 | 1.0 | -0.4 | -0.9 | -0.8 | 0.1 | 0.3 | -1.1 | -1.0 | |
| Total Comprehensive Income | 3.3 | 3.9 | 2.8 | 7.0 | 6.4 | 3.1 | 3.1 | 2.7 | 14.9 | 11.5 | 7.2 | 8.6 | |
| Net Income to Common | 2.2 | 2.9 | 2.6 | 5.3 | 5.4 | 3.6 | 4.0 | 3.5 | 14.8 | — | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.10 | 0.14 | 0.10 | 0.17 | 0.17 | 0.11 | 0.08 | 0.14 | 0.29 | 0.24 | 0.17 | 0.20 | |
| Diluted EPS | 0.10 | 0.00 | 0.10 | 0.17 | 0.17 | 0.11 | 0.08 | 0.14 | 0.29 | 0.24 | 0.17 | 0.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | -0.8 | 0.1 | 0.3 | -1.1 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.9 | 0.8 | -0.1 | -0.3 | 1.1 | 1.0 | |
| Comprehensive Income — Owners of Parent | 1.1 | 1.1 | -0.5 | 1.6 | 1.0 | -0.4 | -0.9 | 0.0 | 0.1 | — | 0.0 | -1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.10 | 0.14 | 0.10 | 0.17 | 0.17 | 0.11 | 0.08 | 0.07 | 0.29 | 0.24 | 0.17 | 0.20 | |
| Diluted EPS — Continuing Operations | 0.10 | 0.00 | 0.10 | 0.17 | 0.17 | 0.11 | 0.08 | 0.07 | 0.29 | 0.24 | 0.17 | 0.20 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.0 | 8.6 | 13.5 | 11.6 | 12.5 | 9.3 | 12.2 | 9.7 | 25.8 | 18.6 | 11.9 | 20.4 | |
| Gross Margin % | 22.74 | 16.48 | 19.43 | 17.66 | 18.92 | 12.94 | 12.64 | 13.35 | 16.40 | 17.79 | 8.39 | 16.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.7 | 4.0 | 3.5 | 14.8 | 11.2 | 8.2 | 12.8 | |
| Net Income Adj (tax-effected) | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.6 | 4.0 | 3.5 | 14.8 | 11.2 | 8.2 | 9.6 | |
| EPS Adj | 0.10 | 0.14 | 0.10 | 0.17 | 0.17 | 0.11 | 0.08 | 0.14 | 0.29 | 0.24 | 0.17 | 0.20 | |
| 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 | 21.2 | 21.2 | 31.7 | 31.7 | 31.7 | 31.7 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | |