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 | 39.7 | 47.2 | 49.9 | 52.8 | 61.6 | 61.6 | 67.6 | 77.1 | 181.1 | 100.8 | 114.6 | 117.9 | |
| Other Income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 1.7 | 0.9 | 2.3 | 1.5 | |
| Total Income | 39.8 | 47.4 | 50.2 | 53.1 | 61.9 | 62.0 | 67.9 | 77.8 | 182.8 | 101.7 | 116.8 | 119.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 27.4 | 29.0 | 32.9 | 31.6 | 38.2 | 36.9 | 39.8 | 48.0 | 107.8 | 57.4 | 68.4 | 66.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.5 | 0.3 | 0.2 | 0.0 | 0.2 | 0.8 | 1.9 | 0.8 | 0.4 | 0.7 | |
| + Changes in Inventories | -1.4 | 0.4 | -1.1 | 1.2 | 0.4 | -0.1 | -0.2 | -2.2 | -2.4 | 0.2 | -3.4 | 2.0 | |
| + Employee Benefit Expense | 4.8 | 5.4 | 5.9 | 5.9 | 6.5 | 7.2 | 7.6 | 7.5 | 18.4 | 12.0 | 13.6 | 14.4 | |
| + Finance Costs | 3.3 | 3.7 | 3.7 | 4.1 | 4.1 | 4.1 | 4.0 | 4.9 | 10.6 | 5.7 | 4.8 | 5.1 | |
| + Depreciation & Amortisation | 1.5 | 1.6 | 1.7 | 1.7 | 1.9 | 2.0 | 2.0 | 2.6 | 6.7 | 4.2 | 4.5 | 4.6 | |
| + Other Expenses | 3.4 | 6.4 | 6.2 | 6.7 | 8.0 | 8.5 | 10.8 | 11.1 | 26.7 | 15.8 | 17.5 | 17.8 | |
| Total Expenses | 39.1 | 46.5 | 49.7 | 51.5 | 59.2 | 58.6 | 64.0 | 72.7 | 169.7 | 96.2 | 105.7 | 111.1 | |
| EBITDA | 5.4 | 6.0 | 5.6 | 7.0 | 8.4 | 9.1 | 9.5 | 11.9 | 28.7 | 14.6 | 18.2 | 16.5 | |
| EBIT | 3.9 | 4.5 | 3.9 | 5.3 | 6.5 | 7.1 | 7.6 | 9.3 | 22.0 | 10.4 | 13.7 | 11.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.8 | 0.9 | 0.5 | 1.6 | 2.6 | 3.4 | 3.9 | 5.0 | 13.1 | 5.5 | 11.2 | 8.3 | |
| Pretax Income | 0.8 | 0.9 | 0.5 | 1.6 | 2.6 | 3.4 | 3.9 | 5.0 | 13.1 | 5.5 | 11.2 | 8.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.4 | 1.2 | 0.6 | 0.8 | 0.7 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.4 | 1.2 | 0.6 | 0.8 | 0.7 | |
| + Share of Associates & JVs | 0.3 | 0.1 | -0.2 | -0.1 | 0.0 | 0.3 | -0.1 | -0.2 | 0.6 | 0.1 | 1.1 | -0.4 | |
| Net Income | 1.1 | 1.0 | 0.3 | 1.4 | 2.4 | 3.4 | 3.8 | 4.4 | 12.5 | 5.1 | 11.4 | 7.2 | |
| + Net Income — Continuing Ops | 0.8 | 0.9 | 0.5 | 1.5 | 2.4 | 3.1 | 3.9 | 4.6 | 11.9 | 5.0 | 10.3 | 7.6 | |
| + Other Comprehensive Income | -0.3 | -0.0 | -0.3 | 0.0 | -0.3 | -1.7 | -0.0 | 0.0 | 4.9 | 0.6 | 1.3 | -0.1 | |
| Total Comprehensive Income | 0.8 | 1.0 | 0.1 | 1.4 | 2.1 | 1.7 | 3.8 | 4.4 | 17.5 | 5.7 | 12.8 | 7.2 | |
| Net Income to Common | — | 1.0 | — | 1.4 | 2.4 | — | 3.8 | 4.4 | 12.4 | 5.0 | 11.3 | 7.1 | |
| Minority Interest | — | 0.0 | — | 0.0 | 0.0 | — | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.07 | 1.00 | 0.31 | 1.37 | 2.40 | 3.34 | 3.75 | 4.33 | 12.28 | 4.86 | 9.94 | 6.27 | |
| Diluted EPS | 1.07 | 1.00 | 0.31 | 1.37 | 2.40 | 3.34 | 3.75 | 4.33 | 12.28 | 4.83 | 9.60 | 6.05 | |
| Revenue Detail — as filed | |||||||||||||
| + Share of P&L — Partnership Firms / LLPs | — | — | — | — | — | — | — | — | -0.6 | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 4.9 | 0.6 | 1.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.0 | — | -1.7 | -0.0 | 0.0 | 4.9 | 0.6 | 1.3 | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.8 | 1.0 | 0.1 | 1.4 | 2.1 | 1.7 | 3.8 | 4.4 | 17.3 | 5.6 | 12.7 | 7.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.07 | 1.00 | 0.31 | 1.37 | 2.40 | 3.34 | 3.75 | 4.33 | 12.28 | 4.86 | 9.94 | 6.27 | |
| Diluted EPS — Continuing Operations | 1.07 | 1.00 | 0.31 | 1.37 | 2.40 | 3.34 | 3.75 | 4.33 | 12.28 | 4.83 | 9.60 | 6.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.7 | 17.8 | 17.7 | 19.6 | 22.8 | 24.8 | 27.8 | 30.5 | 73.8 | 42.4 | 49.2 | 48.8 | |
| Gross Margin % | 34.45 | 37.63 | 35.39 | 37.17 | 37.06 | 40.20 | 41.18 | 39.49 | 40.75 | 42.02 | 42.96 | 41.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.8 | 0.9 | 0.5 | 1.6 | 2.6 | 3.4 | 3.9 | 5.0 | 13.1 | 5.5 | 11.2 | 8.3 | |
| Net Income Adj (tax-effected) | 1.1 | 1.0 | 0.3 | 1.4 | 2.4 | 3.4 | 3.8 | 4.4 | 12.5 | 5.1 | 11.4 | 7.2 | |
| EPS Adj | 1.07 | 1.00 | 0.31 | 1.37 | 2.40 | 3.34 | 3.75 | 4.33 | 12.28 | 4.86 | 9.94 | 6.27 | |
| 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 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 11.4 | 11.4 | 11.4 | |