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 | 16.3 | 16.2 | 16.2 | 16.0 | 17.1 | 19.6 | 23.5 | 20.7 | 25.6 | 24.7 | 24.6 | 23.0 | |
| Other Income | 1.2 | 0.6 | 0.3 | 0.7 | 0.6 | 0.2 | -0.1 | 2.1 | 1.6 | 1.7 | -0.8 | 9.0 | |
| Total Income | 17.5 | 16.9 | 16.5 | 16.7 | 17.6 | 19.8 | 23.4 | 22.8 | 27.2 | 26.4 | 23.9 | 32.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 1.5 | 1.8 | 2.5 | 2.7 | 2.4 | 2.7 | 2.7 | 4.2 | 4.9 | 3.6 | |
| + Employee Benefit Expense | 6.9 | 7.4 | 7.1 | 7.3 | 7.3 | 7.8 | 8.4 | 10.3 | 10.5 | 8.8 | 8.9 | 9.3 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 3.6 | 3.1 | 1.6 | 2.1 | 1.9 | 3.1 | 3.0 | 2.7 | 4.7 | 3.9 | 3.1 | 2.4 | |
| Total Expenses | 10.9 | 10.9 | 10.7 | 11.6 | 12.2 | 13.9 | 14.2 | 16.0 | 18.3 | 17.2 | 17.1 | 15.5 | |
| EBITDA | 5.8 | 5.7 | 6.0 | 4.7 | 5.3 | 6.0 | 9.7 | 5.0 | 7.6 | 7.8 | 7.8 | 7.7 | |
| EBIT | 5.5 | 5.4 | 5.6 | 4.5 | 5.0 | 5.7 | 9.5 | 4.8 | 7.4 | 7.6 | 7.6 | 7.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.6 | 5.9 | 5.8 | 5.1 | 5.4 | 5.8 | 9.3 | 6.8 | 8.8 | 9.2 | 6.8 | 16.5 | |
| Pretax Income | 6.6 | 5.9 | 5.8 | 5.1 | 5.4 | 5.8 | 9.3 | 6.8 | 8.8 | 9.2 | 6.8 | 16.5 | |
| + Current Tax | 2.7 | 0.1 | 1.9 | 0.7 | 1.8 | 0.9 | 0.1 | 2.3 | 3.1 | 4.2 | -2.4 | 3.6 | |
| + Deferred Tax | -0.1 | 1.2 | -1.4 | 0.5 | -0.4 | 0.7 | 2.3 | -0.6 | -1.0 | -1.7 | 3.8 | 0.4 | |
| Tax Expense | 2.6 | 1.3 | 0.5 | 1.2 | 1.3 | 1.6 | 2.4 | 1.6 | 2.1 | 2.5 | 1.4 | 3.9 | |
| Net Income | 4.1 | 4.6 | 5.3 | 3.9 | 4.1 | 4.7 | 6.8 | 5.1 | 6.7 | 6.7 | 5.4 | 12.6 | |
| + Net Income — Continuing Ops | 4.1 | 4.6 | 5.3 | 3.9 | 4.1 | 4.7 | 6.8 | 5.2 | 6.7 | 6.7 | 5.4 | 12.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.4 | -0.2 | 0.1 | 0.0 | 0.1 | 0.5 | 0.1 | -0.1 | 1.4 | 0.7 | 2.3 | -0.1 | |
| Total Comprehensive Income | 4.4 | 4.4 | 5.4 | 4.0 | 4.2 | 5.2 | 6.9 | 5.0 | 8.0 | 7.4 | 7.6 | 12.5 | |
| Net Income to Common | 0.2 | 4.6 | 5.3 | 3.9 | 4.1 | 4.2 | 6.8 | 5.2 | 6.6 | 6.7 | 5.4 | 12.6 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.59 | 4.46 | 10.36 | 7.64 | 8.00 | 8.22 | 6.64 | 5.04 | 0.65 | 0.65 | 0.52 | 1.22 | |
| Diluted EPS | 2.59 | 4.46 | 10.36 | 7.64 | 8.00 | 8.22 | 6.64 | 5.04 | 0.65 | 0.65 | 0.52 | 1.22 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.1 | 1.4 | 0.7 | 2.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | -1.4 | -0.8 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | — | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.2 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.1 | -2.2 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | 0.0 | -0.1 | -0.5 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 2.9 | 4.4 | 0.1 | 4.0 | 4.2 | 0.0 | 0.1 | -0.1 | 1.4 | 7.4 | 2.3 | 12.5 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 0.0 | 5.4 | -0.0 | -0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.59 | 4.46 | 5.18 | 3.82 | 4.00 | 4.11 | 6.64 | 5.04 | 0.65 | 0.65 | 0.52 | 1.22 | |
| Diluted EPS — Continuing Operations | 2.59 | 4.46 | 5.18 | 3.82 | 4.00 | 4.11 | 6.64 | 5.04 | 0.65 | 0.65 | 0.52 | 1.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 5.18 | 3.82 | 4.00 | 4.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 5.18 | 3.82 | 4.00 | 4.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.3 | 16.2 | 14.7 | 14.2 | 14.6 | 16.9 | 21.2 | 18.0 | 22.9 | 20.6 | 19.8 | 19.5 | |
| Gross Margin % | 100.00 | 100.00 | 90.52 | 88.49 | 85.37 | 86.18 | 89.90 | 87.06 | 89.49 | 83.11 | 80.25 | 84.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.6 | 5.9 | 5.8 | 5.1 | 5.4 | 5.8 | 9.3 | 6.8 | 8.8 | 9.2 | 6.8 | 16.5 | |
| Net Income Adj (tax-effected) | 4.1 | 4.6 | 5.3 | 3.9 | 4.1 | 4.7 | 6.8 | 5.1 | 6.7 | 6.7 | 5.4 | 12.6 | |
| EPS Adj | 2.59 | 4.46 | 10.36 | 7.64 | 8.00 | 8.22 | 6.64 | 5.04 | 0.65 | 0.65 | 0.52 | 1.22 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |