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 | 43.8 | 43.5 | 46.6 | 43.0 | 52.8 | 52.9 | 58.0 | 55.3 | 62.0 | 59.9 | 62.5 | 80.5 | |
| Other Income | 0.5 | 0.0 | 0.4 | 0.5 | 0.2 | 0.2 | 1.3 | 1.5 | 1.7 | 0.5 | 0.1 | 0.2 | |
| Total Income | 44.2 | 43.5 | 47.0 | 43.5 | 53.0 | 53.1 | 59.4 | 56.8 | 63.7 | 60.3 | 62.6 | 80.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 25.4 | 26.3 | 27.3 | 25.9 | 30.9 | 31.9 | 32.5 | 31.8 | 34.8 | 34.7 | 36.8 | 47.9 | |
| + 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 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.4 | -0.4 | 0.6 | -1.7 | -0.1 | -1.5 | 2.1 | -1.8 | 0.2 | -3.0 | -0.5 | 0.7 | |
| + Employee Benefit Expense | 4.9 | 5.1 | 5.2 | 5.1 | 5.7 | 5.7 | 5.9 | 5.7 | 6.7 | 7.3 | 7.1 | 6.9 | |
| + Finance Costs | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.5 | 1.4 | 2.0 | 2.1 | 3.3 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | |
| + Other Expenses | 9.3 | 8.8 | 8.9 | 8.6 | 8.9 | 9.1 | 7.9 | 8.5 | 9.9 | 10.9 | 10.1 | 11.6 | |
| Total Expenses | 41.7 | 41.4 | 43.7 | 39.3 | 47.8 | 47.8 | 52.3 | 47.0 | 54.2 | 52.5 | 56.2 | 69.6 | |
| EBITDA | 3.8 | 3.6 | 4.6 | 5.1 | 7.3 | 7.6 | 9.6 | 11.1 | 10.5 | 9.9 | 8.9 | 13.5 | |
| EBIT | 2.4 | 2.2 | 3.1 | 3.7 | 5.3 | 5.6 | 6.3 | 8.7 | 8.1 | 7.5 | 6.5 | 11.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.6 | 2.1 | 3.3 | 4.2 | 5.3 | 5.3 | 7.1 | 9.9 | 9.5 | 7.8 | 6.4 | 11.2 | |
| Pretax Income | 2.6 | 2.1 | 3.3 | 4.2 | 5.3 | 5.3 | 7.1 | 9.9 | 9.5 | 7.8 | 6.4 | 11.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.2 | 0.1 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.5 | 2.6 | 2.5 | 2.1 | 1.7 | 3.1 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.5 | 2.5 | 2.4 | 2.3 | 1.7 | 3.1 | |
| Net Income | 2.6 | 2.1 | 3.3 | 4.2 | 5.3 | 5.3 | 36.6 | 7.3 | 7.2 | 5.5 | 4.7 | 8.1 | |
| + Net Income — Continuing Ops | 2.6 | 2.1 | 3.3 | 4.2 | 5.3 | 5.3 | 36.6 | 7.3 | 7.2 | 5.5 | 4.7 | 8.1 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.3 | -0.1 | -0.2 | -0.0 | -0.2 | -0.1 | |
| Total Comprehensive Income | 2.6 | 2.1 | 3.4 | 4.2 | 5.3 | 4.0 | 36.9 | 7.3 | 7.0 | 5.5 | 4.6 | 8.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.17 | 0.16 | 0.26 | 0.32 | 0.40 | 0.39 | 2.72 | 0.53 | 0.51 | 0.40 | 0.33 | 0.58 | |
| Diluted EPS | 0.17 | 0.16 | 0.26 | 0.32 | 0.40 | 0.39 | 2.72 | 0.53 | 0.51 | 0.40 | 0.33 | 0.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.1 | -0.2 | -0.0 | -0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.0 | -0.1 | -0.2 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.0 | -0.1 | -0.0 | -0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.17 | 0.16 | 0.26 | 0.32 | 0.40 | 0.39 | 2.72 | 0.53 | 0.51 | 0.40 | 0.33 | 0.58 | |
| Diluted EPS — Continuing Operations | 0.17 | 0.16 | 0.26 | 0.32 | 0.40 | 0.39 | 2.72 | 0.53 | 0.51 | 0.40 | 0.33 | 0.58 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.8 | — | 2.3 | — | 3.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.0 | 17.5 | 18.6 | 18.8 | 22.0 | 22.5 | 23.5 | 25.3 | 27.1 | 28.1 | 26.1 | 32.0 | |
| Gross Margin % | 41.15 | 40.32 | 40.00 | 43.76 | 41.66 | 42.51 | 40.49 | 45.74 | 43.70 | 46.99 | 41.78 | 39.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.6 | 2.1 | 3.3 | 4.2 | 5.3 | 5.3 | 7.1 | 9.9 | 9.5 | 7.8 | 6.4 | 11.2 | |
| Net Income Adj (tax-effected) | 2.6 | 2.1 | 3.3 | 4.2 | 5.3 | 5.3 | 36.6 | 7.3 | 7.2 | 5.5 | 4.7 | 8.1 | |
| EPS Adj | 0.17 | 0.16 | 0.26 | 0.32 | 0.40 | 0.39 | 2.72 | 0.53 | 0.51 | 0.40 | 0.33 | 0.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 66.8 | 66.8 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | |