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 | 21.9 | 23.3 | 23.5 | 20.9 | 20.9 | 24.1 | 24.1 | 23.9 | 47.4 | 25.8 | 27.5 | 28.2 | |
| Other Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 22.0 | 23.3 | 23.5 | 20.9 | 20.9 | 24.1 | 24.1 | 23.9 | 47.4 | 25.8 | 27.6 | 28.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.6 | 10.3 | 9.1 | 9.3 | 7.3 | 8.8 | 7.7 | 8.1 | 15.0 | 7.9 | 5.9 | 8.1 | |
| + Purchases of Stock-in-Trade | -1.5 | 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 | 6.3 | -2.5 | 0.1 | -2.3 | 0.4 | 0.6 | 2.7 | 1.4 | 2.8 | 2.5 | 4.7 | 2.0 | |
| + Employee Benefit Expense | 2.5 | 2.4 | 2.1 | 2.4 | 2.4 | 2.5 | 2.3 | 2.3 | 4.6 | 3.1 | 3.0 | 3.0 | |
| + Finance Costs | 1.1 | 1.1 | 1.0 | 1.2 | 1.1 | 1.2 | 1.3 | 1.3 | 2.7 | 1.3 | 1.3 | 1.6 | |
| + Depreciation & Amortisation | 2.1 | 2.2 | 2.3 | 2.2 | 2.1 | 2.0 | 2.1 | 2.2 | 4.6 | 2.3 | 2.5 | 2.2 | |
| + Other Expenses | 2.4 | 9.2 | 8.4 | 7.8 | 7.4 | 8.4 | 7.5 | 8.1 | 16.6 | 8.3 | 9.0 | 10.4 | |
| Total Expenses | 21.5 | 22.7 | 22.9 | 20.6 | 20.6 | 23.5 | 23.7 | 23.3 | 46.3 | 25.2 | 26.5 | 27.3 | |
| EBITDA | 3.6 | 3.9 | 3.9 | 3.6 | 3.4 | 3.8 | 3.8 | 4.1 | 8.4 | 4.2 | 4.9 | 4.7 | |
| EBIT | 1.5 | 1.7 | 1.6 | 1.4 | 1.4 | 1.8 | 1.7 | 1.9 | 3.8 | 1.9 | 2.3 | 2.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 0.6 | 0.6 | 0.3 | 0.3 | 0.6 | 0.4 | 0.6 | 1.1 | 0.6 | 1.0 | 0.9 | |
| Pretax Income | 0.4 | 0.6 | 0.6 | 0.3 | 0.3 | 0.6 | 0.4 | 0.6 | 1.1 | 0.6 | 1.0 | 0.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.3 | 0.5 | 0.4 | |
| Tax Expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.6 | 0.3 | 0.5 | 0.4 | |
| Net Income | 0.3 | 0.4 | 0.5 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | |
| + Net Income — Continuing Ops | 0.3 | 0.4 | 0.5 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.3 | 0.4 | 0.5 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | 0.6 | 0.4 | 0.6 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 | 0.15 | 0.02 | 0.10 | 0.19 | 0.13 | 0.19 | 0.18 | |
| Diluted EPS | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 | 0.15 | 0.02 | 0.10 | 0.19 | 0.13 | 0.19 | 0.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + 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 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 | 0.15 | 0.02 | 0.10 | 0.19 | 0.13 | 0.19 | 0.18 | |
| Diluted EPS — Continuing Operations | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 | 0.15 | 0.02 | 0.10 | 0.19 | 0.13 | 0.19 | 0.18 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 12.8 | — | 13.6 | — | 17.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.5 | 15.5 | 14.3 | 13.8 | 13.2 | 14.7 | 13.6 | 14.4 | 29.6 | 15.5 | 16.9 | 18.1 | |
| Gross Margin % | 38.58 | 66.72 | 60.85 | 66.26 | 63.17 | 60.91 | 56.49 | 60.36 | 62.49 | 60.04 | 61.38 | 64.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 0.6 | 0.6 | 0.3 | 0.3 | 0.6 | 0.4 | 0.6 | 1.1 | 0.6 | 1.0 | 0.9 | |
| Net Income Adj (tax-effected) | 0.3 | 0.4 | 0.5 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | |
| EPS Adj | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 | 0.15 | 0.02 | 0.10 | 0.19 | 0.13 | 0.19 | 0.18 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | — | — | 0.02 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | — | — | 0.02 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | |