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 | 30.8 | 27.8 | 30.3 | 29.0 | 12.3 | 22.6 | 42.6 | 26.2 | 18.9 | 28.3 | 41.2 | 23.7 | |
| Other Income | 0.5 | 0.5 | 5.0 | 0.7 | 5.7 | 1.3 | 1.4 | 1.9 | 6.3 | 4.8 | 10.0 | 4.4 | |
| Total Income | 31.4 | 28.3 | 35.3 | 29.8 | 18.0 | 23.9 | 44.0 | 28.1 | 25.2 | 33.1 | 51.3 | 28.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 26.0 | 22.4 | 20.3 | 21.3 | 10.7 | 14.2 | 28.7 | 18.1 | 13.1 | 18.0 | 30.5 | 19.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 3.9 | 0.5 | 0.5 | |
| + Finance Costs | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 3.0 | 0.9 | 0.8 | 0.7 | 1.0 | 0.7 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 3.1 | 0.8 | 0.9 | 1.3 | 1.1 | 0.8 | 0.9 | 0.9 | 1.0 | 0.8 | |
| + Other Expenses | 0.1 | 0.2 | 0.7 | 0.4 | 0.3 | 0.4 | 0.3 | 0.6 | 1.0 | 3.0 | 1.5 | 0.9 | |
| Total Expenses | 26.4 | 22.9 | 24.3 | 22.7 | 12.3 | 16.5 | 33.9 | 21.1 | 16.2 | 26.4 | 34.5 | 22.5 | |
| EBITDA | 4.6 | 5.1 | 9.2 | 7.2 | 1.1 | 7.5 | 12.8 | 6.7 | 4.4 | 3.5 | 8.8 | 2.7 | |
| EBIT | 4.5 | 5.0 | 6.0 | 6.3 | 0.2 | 6.2 | 11.7 | 5.9 | 3.5 | 2.6 | 7.7 | 1.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.0 | 5.4 | 11.0 | 7.1 | 5.7 | 7.3 | 10.0 | 7.0 | 9.0 | 6.7 | 16.7 | 5.6 | |
| Pretax Income | 5.0 | 5.4 | 11.0 | 7.1 | 5.7 | 7.3 | 10.0 | 7.0 | 9.0 | 6.7 | 16.7 | 5.6 | |
| + Current Tax | 1.5 | 0.8 | 2.2 | 1.8 | 1.5 | 2.3 | 2.6 | 1.7 | 2.0 | 1.9 | 4.5 | 1.4 | |
| + Deferred Tax | -0.0 | -0.2 | -0.4 | -0.1 | -0.2 | 0.2 | -0.0 | 0.1 | -0.2 | -0.1 | -0.2 | -0.1 | |
| Tax Expense | 1.4 | 0.5 | 1.9 | 1.7 | 1.3 | 2.5 | 2.5 | 1.8 | 1.7 | 1.8 | 4.3 | 1.4 | |
| Net Income | 3.6 | 4.8 | 9.1 | 5.3 | 4.4 | 4.8 | 7.5 | 5.2 | 7.3 | 4.9 | 12.5 | 4.2 | |
| + Net Income — Continuing Ops | 3.6 | 4.8 | 9.1 | 5.3 | 4.4 | 4.8 | 7.5 | 5.2 | 7.3 | 4.9 | 12.5 | 4.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 3.6 | 4.8 | 9.2 | 5.3 | 4.4 | 4.8 | 7.5 | 5.2 | 7.3 | 4.9 | 12.4 | 4.2 | |
| Net Income to Common | 3.4 | 4.5 | 8.2 | 5.0 | 3.8 | — | 5.5 | 3.8 | 6.4 | 5.3 | 11.3 | 3.5 | |
| Minority Interest | 0.2 | 0.3 | 1.0 | 0.3 | 0.6 | — | 2.0 | 1.4 | 0.9 | -0.4 | 1.1 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 1.67 | 2.24 | 4.05 | 2.48 | 2.19 | 0.81 | 1.08 | 0.75 | 1.26 | 0.67 | 1.41 | 0.44 | |
| Diluted EPS | 1.67 | 2.24 | 4.05 | 2.48 | 2.19 | 0.81 | 1.08 | 0.75 | 1.26 | 0.67 | 1.41 | 0.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | 0.0 | — | — | — | -0.1 | — | |
| + 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 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 5.5 | 3.8 | 6.4 | 5.3 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.4 | 0.9 | -0.4 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.67 | 2.24 | 4.05 | 2.48 | 2.19 | 0.81 | 1.08 | 0.75 | 1.26 | 0.67 | 1.41 | 0.44 | |
| Diluted EPS — Continuing Operations | 1.67 | 2.24 | 4.05 | 2.48 | 2.19 | 0.81 | 1.08 | 0.75 | 1.26 | 0.67 | 1.41 | 0.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.8 | 5.4 | 10.0 | 7.6 | 1.7 | 8.1 | 13.4 | 7.6 | 5.8 | 10.4 | 10.7 | 4.1 | |
| Gross Margin % | 15.71 | 19.51 | 33.13 | 26.32 | 13.51 | 35.70 | 31.46 | 29.00 | 30.64 | 36.59 | 26.03 | 17.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.0 | 5.4 | 11.0 | 7.1 | 5.7 | 7.3 | 10.0 | 7.0 | 9.0 | 6.7 | 16.7 | 5.6 | |
| Net Income Adj (tax-effected) | 3.6 | 4.8 | 9.1 | 5.3 | 4.4 | 4.8 | 7.5 | 5.2 | 7.3 | 4.9 | 12.5 | 4.2 | |
| EPS Adj | 1.67 | 2.24 | 4.05 | 2.48 | 2.19 | 0.81 | 1.08 | 0.75 | 1.26 | 0.67 | 1.41 | 0.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 16,19,951.4 | 16.2 | 16.2 | |