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 | 19.1 | 18.5 | 22.4 | 19.8 | 22.9 | 21.6 | 31.0 | 27.0 | 26.8 | 32.5 | 46.6 | 33.3 | |
| Other Income | 0.5 | 0.6 | 0.6 | 0.4 | 0.5 | 0.2 | 1.2 | 1.0 | 1.0 | 0.8 | 0.9 | 0.6 | |
| Total Income | 19.6 | 19.1 | 23.0 | 20.1 | 23.4 | 21.8 | 32.2 | 28.1 | 27.8 | 33.2 | 47.4 | 33.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 2.5 | 2.6 | 3.4 | 1.9 | 5.4 | 2.5 | 8.2 | 2.3 | 5.0 | 9.3 | 4.2 | 2.9 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 1.3 | 0.0 | -2.9 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 5.3 | 5.5 | 5.7 | 5.9 | 7.0 | 7.4 | 7.2 | 7.9 | 7.6 | 8.1 | 7.2 | 8.1 | |
| + Finance Costs | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 3.4 | 3.2 | 3.5 | 4.0 | 4.0 | 4.0 | 4.3 | 5.6 | 5.7 | 5.7 | 5.9 | 6.8 | |
| + Other Expenses | 5.5 | 5.4 | 7.4 | 5.9 | 4.9 | 5.8 | 12.1 | 8.1 | 7.2 | 8.0 | 25.2 | 13.3 | |
| Total Expenses | 17.9 | 17.8 | 21.1 | 19.0 | 22.6 | 21.0 | 31.6 | 26.3 | 26.6 | 29.2 | 43.4 | 32.0 | |
| EBITDA | 5.8 | 4.9 | 5.9 | 6.0 | 5.7 | 5.8 | 4.7 | 7.4 | 7.0 | 10.0 | 10.0 | 9.1 | |
| EBIT | 2.4 | 1.7 | 2.3 | 2.0 | 1.7 | 1.8 | 0.4 | 1.7 | 1.3 | 4.3 | 4.1 | 2.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.7 | 1.2 | 1.9 | 1.1 | 0.8 | 0.8 | 0.5 | 1.7 | 1.2 | 4.1 | 4.1 | 1.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | |
| Pretax Income | 1.7 | 1.2 | 1.9 | 1.1 | 0.8 | 0.8 | 0.5 | 1.7 | 1.2 | 1.9 | 4.1 | 1.9 | |
| + Current Tax | 1.2 | 0.9 | 0.6 | 0.9 | 0.7 | 0.8 | 0.5 | 1.2 | 1.3 | 1.7 | 0.8 | 1.4 | |
| + Deferred Tax | -0.6 | -0.3 | 0.0 | -0.3 | -0.3 | -0.3 | 0.5 | -0.6 | -0.4 | -1.0 | 0.6 | -0.7 | |
| Tax Expense | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 1.0 | 0.6 | 0.9 | 0.8 | 1.4 | 0.7 | |
| Net Income | 1.0 | 0.6 | 1.2 | 0.6 | 0.4 | 0.3 | 0.1 | 1.1 | 0.3 | 1.2 | 2.7 | 1.2 | |
| + Net Income — Continuing Ops | 1.0 | 0.6 | 1.2 | 0.6 | 0.4 | 0.3 | 0.1 | 1.1 | 0.3 | 1.2 | 2.7 | 1.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 1.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.0 | -0.2 | -2.7 | -0.0 | |
| Total Comprehensive Income | 0.9 | 0.6 | 2.2 | 0.6 | 0.4 | 0.3 | 0.0 | 1.1 | 0.3 | 1.0 | 0.0 | 1.1 | |
| Net Income to Common | 1.0 | — | — | 0.6 | 0.5 | 0.2 | 0.0 | 0.9 | 0.2 | — | 2.4 | 1.0 | |
| Minority Interest | -0.1 | — | — | -0.1 | -0.1 | 0.1 | 0.0 | 0.2 | 0.2 | — | 0.3 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.97 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.69 | 0.13 | 1.02 | 1.74 | 0.75 | |
| Diluted EPS | 0.94 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.68 | 0.13 | 1.01 | 1.74 | 0.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | -0.2 | -2.7 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 1.3 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.1 | -0.0 | -3.0 | -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 | 0.3 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | — | -0.0 | 0.0 | 0.0 | -0.1 | 0.3 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -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 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.0 | 0.7 | 1.3 | 0.6 | 0.1 | 0.2 | 0.0 | 0.9 | 0.2 | 1.2 | -0.2 | -0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | -0.0 | -0.1 | -0.0 | 0.1 | 0.0 | 0.2 | 0.1 | -0.3 | 0.3 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.97 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.69 | 0.13 | 1.02 | 1.74 | 0.75 | |
| Diluted EPS — Continuing Operations | 0.94 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.68 | 0.13 | 1.01 | 1.74 | 0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.6 | 15.9 | 19.0 | 17.8 | 17.5 | 19.0 | 24.1 | 23.4 | 21.8 | 26.1 | 42.4 | 30.4 | |
| Gross Margin % | 86.82 | 85.95 | 84.86 | 90.24 | 76.46 | 88.18 | 77.61 | 86.79 | 81.24 | 80.36 | 90.93 | 91.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.7 | 1.2 | 1.9 | 1.1 | 0.8 | 0.8 | 0.5 | 1.7 | 1.2 | 4.1 | 4.1 | 1.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.0 | 0.6 | 1.2 | 0.6 | 0.4 | 0.3 | 0.1 | 1.1 | 0.3 | 2.5 | 2.7 | 1.2 | |
| EPS Adj | 0.97 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.69 | 0.13 | 2.17 | 1.74 | 0.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.2 | 0.0 | 12.8 | 12.8 | 12.2 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | |