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 | 51.5 | 52.0 | 78.2 | 56.7 | 74.0 | 73.2 | 84.6 | 62.7 | 84.0 | 95.7 | 99.5 | 76.7 | |
| Other Income | 0.2 | 1.3 | 0.6 | 0.1 | 0.9 | 1.2 | 1.1 | 0.5 | 1.5 | 0.6 | 1.0 | 1.3 | |
| Total Income | 51.8 | 53.3 | 78.8 | 56.8 | 74.9 | 74.4 | 85.7 | 63.2 | 85.5 | 96.3 | 100.5 | 78.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 8.0 | 3.5 | 16.6 | 7.2 | 0.0 | 7.9 | 16.3 | 11.2 | 13.5 | 10.7 | 11.8 | 2.8 | |
| + Changes in Inventories | -0.3 | -0.6 | 0.8 | -1.1 | 0.3 | 0.6 | -0.5 | 0.9 | -0.2 | -0.2 | -0.1 | 0.1 | |
| + Employee Benefit Expense | 26.7 | 27.5 | 30.3 | 31.2 | 34.5 | 33.7 | 38.0 | 34.3 | 40.9 | 42.9 | 45.6 | 43.0 | |
| + Finance Costs | 0.3 | 0.5 | 0.3 | 0.5 | 1.0 | 1.2 | 1.2 | 1.3 | 2.0 | 2.3 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 1.3 | 1.2 | 1.2 | 1.6 | 1.8 | 1.8 | 1.8 | 2.0 | 2.2 | 2.1 | 2.3 | 2.4 | |
| + Other Expenses | 11.2 | 15.5 | 20.3 | 12.9 | 14.7 | 22.4 | 16.4 | 7.8 | 17.5 | 23.9 | 21.7 | 15.1 | |
| Total Expenses | 47.2 | 47.6 | 69.4 | 52.3 | 68.5 | 67.7 | 73.3 | 57.4 | 75.9 | 81.7 | 82.6 | 64.9 | |
| EBITDA | 5.9 | 6.1 | 10.3 | 6.4 | 8.3 | 8.5 | 14.3 | 8.6 | 12.3 | 18.5 | 20.6 | 15.7 | |
| EBIT | 4.6 | 4.9 | 9.1 | 4.9 | 6.5 | 6.7 | 12.5 | 6.6 | 10.1 | 16.3 | 18.3 | 13.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.6 | 5.7 | 9.4 | 4.5 | 6.3 | 6.7 | 12.4 | 5.8 | 9.6 | 14.6 | 17.9 | 13.1 | |
| Pretax Income | 4.6 | 5.7 | 9.4 | 4.5 | 6.3 | 6.7 | 12.4 | 5.8 | 9.6 | 14.6 | 17.9 | 13.1 | |
| + Current Tax | 1.2 | 1.0 | 2.9 | 1.1 | 1.7 | 1.7 | 2.6 | 1.5 | 2.5 | 3.6 | 4.5 | 3.4 | |
| + Deferred Tax | -0.2 | 0.0 | 0.0 | 0.1 | 0.2 | -0.3 | 0.4 | 0.3 | -0.4 | -0.1 | 0.2 | -0.3 | |
| Tax Expense | 1.0 | 1.0 | 2.9 | 1.2 | 1.9 | 1.4 | 3.0 | 1.7 | 2.2 | 3.6 | 4.7 | 3.1 | |
| Net Income | 3.6 | 4.7 | 6.3 | 3.3 | 4.4 | 5.3 | 9.2 | 4.0 | 7.5 | 11.0 | 13.2 | 10.0 | |
| + Net Income — Continuing Ops | 3.6 | 4.7 | 6.3 | 3.3 | 4.4 | 5.3 | 9.2 | 4.0 | 7.5 | 11.0 | 13.2 | 10.0 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.4 | -0.5 | 0.1 | -0.1 | -0.2 | -0.2 | 0.2 | 0.0 | 0.6 | 1.3 | |
| Total Comprehensive Income | 3.7 | 4.5 | 6.7 | 2.8 | 4.5 | 5.1 | 9.0 | 3.8 | 7.7 | 11.1 | 13.8 | 11.3 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 0.2 | 7.5 | 11.0 | 13.2 | -1.3 | |
| Minority Interest | 0.0 | 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 | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 | 6.36 | 5.89 | 8.69 | 1.04 | 1.58 | |
| Diluted EPS | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 | 6.36 | 5.89 | 8.69 | 1.04 | 1.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.2 | 0.2 | 0.0 | 0.6 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.5 | -0.1 | 0.1 | -0.1 | -0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.2 | -0.1 | -0.3 | 0.0 | -0.1 | -0.2 | -0.3 | 0.1 | -0.2 | 0.7 | 1.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | 0.0 | -0.0 | 0.2 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 4.2 | 7.7 | 11.0 | 13.8 | 8.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 | 3.18 | 5.89 | 8.69 | 1.04 | 0.79 | |
| Diluted EPS — Continuing Operations | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 | 3.18 | 5.89 | 8.69 | 1.04 | 0.79 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.18 | 0.00 | 0.00 | 0.00 | 0.79 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.18 | 0.00 | 0.00 | 0.00 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.8 | 49.2 | 60.8 | 50.5 | 57.5 | 64.6 | 68.7 | 50.7 | 70.7 | 85.2 | 87.9 | 73.9 | |
| Gross Margin % | 85.05 | 94.59 | 77.79 | 89.16 | 77.67 | 88.31 | 81.26 | 80.78 | 84.18 | 89.05 | 88.28 | 96.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.6 | 5.7 | 9.4 | 4.5 | 6.3 | 6.7 | 12.4 | 5.8 | 9.6 | 14.6 | 17.9 | 13.1 | |
| Net Income Adj (tax-effected) | 3.6 | 4.7 | 6.3 | 3.3 | 4.4 | 5.3 | 9.2 | 4.0 | 7.5 | 11.0 | 13.2 | 10.0 | |
| EPS Adj | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 | 6.36 | 5.89 | 8.69 | 1.04 | 1.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 0.0 | 12.7 | 12.7 | 12.7 | 12.7 | 25.4 | 25.4 | |