In ₹ Crore except Per Share 12 Months Ending | 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 | 14.8 | 16.5 | 8.1 | 14.4 | 14.4 | 15.7 | 9.0 | 17.8 | 16.8 | 20.1 | |
| Other Income | 2.0 | 2.9 | 3.7 | 0.4 | 1.2 | 3.8 | 0.3 | 2.9 | -3.1 | 4.6 | |
| Total Income | 16.9 | 19.4 | 11.8 | 14.8 | 15.6 | 19.5 | 9.3 | 20.7 | 13.7 | 24.7 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 2.2 | 2.1 | 1.6 | 2.4 | 1.9 | 2.2 | 1.7 | 2.3 | 2.2 | 2.4 | |
| + Employee Benefit Expense | 3.0 | 3.1 | 3.0 | 3.2 | 3.3 | 3.4 | 3.4 | 3.6 | 3.6 | 3.7 | |
| + Finance Costs | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | |
| + Depreciation & Amortisation | 1.1 | 1.0 | 1.2 | 1.4 | 1.4 | 1.4 | 2.0 | 2.0 | 2.0 | 2.0 | |
| + Other Expenses | 3.9 | 3.9 | 2.7 | 5.6 | 4.2 | 4.1 | 4.1 | 4.7 | 5.7 | 5.7 | |
| Total Expenses | 10.5 | 10.4 | 8.8 | 13.2 | 11.4 | 11.6 | 12.1 | 13.3 | 14.2 | 14.5 | |
| EBITDA | 5.7 | 7.4 | 0.8 | 3.2 | 4.9 | 5.9 | -0.3 | 7.2 | 5.3 | 8.4 | |
| EBIT | 4.6 | 6.4 | -0.4 | 1.8 | 3.5 | 4.6 | -2.3 | 5.3 | 3.3 | 6.4 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 6.4 | 9.0 | 3.0 | 1.6 | 4.2 | 7.8 | -2.8 | 7.4 | -0.5 | 10.2 | |
| Pretax Income | 6.4 | 9.0 | 3.0 | 1.6 | 4.2 | 7.8 | -2.8 | 7.4 | -0.5 | 10.2 | |
| + Current Tax | 1.3 | 1.8 | 0.0 | 1.0 | 1.0 | 1.2 | -0.2 | 1.8 | 1.4 | 1.8 | |
| + Deferred Tax | -0.2 | 0.4 | 0.7 | -0.5 | -0.5 | 0.5 | -0.5 | -0.2 | -1.0 | 0.5 | |
| Tax Expense | 1.1 | 2.2 | 0.8 | 0.4 | 0.4 | 1.7 | -0.7 | 1.6 | 0.4 | 2.3 | |
| Net Income | 5.3 | 6.8 | 2.2 | 1.1 | 3.8 | 6.2 | -2.0 | 5.8 | -0.9 | 7.9 | |
| + Net Income — Continuing Ops | 5.3 | 6.8 | 2.2 | 1.1 | 3.8 | 6.2 | -2.0 | 5.8 | -0.9 | 7.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | 0.1 | 0.1 | 0.0 | |
| Total Comprehensive Income | 5.3 | 6.8 | 2.2 | 1.1 | 3.7 | 6.2 | -2.1 | 5.9 | -0.8 | 7.9 | |
| Per Share | |||||||||||
| Basic EPS | 1.04 | 1.34 | 0.44 | 0.22 | 0.74 | 1.21 | -0.40 | 1.12 | -0.16 | 1.54 | |
| Diluted EPS | 1.03 | 1.34 | 0.44 | 0.22 | 0.74 | 1.21 | -0.40 | 1.12 | -0.16 | 1.54 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.2 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.3 | 6.8 | 2.2 | 1.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 1.04 | 1.34 | 0.44 | 0.22 | 0.74 | 1.21 | -0.40 | 1.12 | -0.16 | 1.54 | |
| Diluted EPS — Continuing Operations | 1.03 | 1.34 | 0.44 | 0.22 | 0.74 | 1.21 | -0.40 | 1.12 | -0.16 | 1.54 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||
| Related-party Transactions — During the Period | — | — | — | — | 1.2 | — | 0.6 | — | 0.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 12.6 | 14.5 | 6.4 | 12.0 | 12.4 | 13.5 | 7.3 | 15.5 | 14.6 | 17.8 | |
| Gross Margin % | 85.32 | 87.38 | 79.68 | 83.23 | 86.49 | 85.76 | 81.05 | 87.00 | 86.97 | 88.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 6.4 | 9.0 | 3.0 | 1.6 | 4.2 | 7.8 | -2.8 | 7.4 | -0.5 | 10.2 | |
| Net Income Adj (tax-effected) | 5.3 | 6.8 | 2.2 | 1.1 | 3.8 | 6.2 | -2.0 | 5.8 | -0.9 | 7.9 | |
| EPS Adj | 1.04 | 1.34 | 0.44 | 0.22 | 0.74 | 1.21 | -0.40 | 1.12 | -0.16 | 1.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |