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 | 15.3 | 13.6 | 17.3 | 16.7 | 18.5 | 16.3 | 13.8 | 15.0 | 30.4 | 15.3 | 16.6 | 19.3 | |
| Other Income | 0.7 | 0.8 | 1.1 | 0.8 | 1.7 | 0.8 | 1.3 | 1.1 | 1.9 | 0.9 | 1.7 | 1.2 | |
| Total Income | 15.9 | 14.4 | 18.4 | 17.5 | 20.2 | 17.1 | 15.1 | 16.0 | 32.3 | 16.2 | 18.2 | 20.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 3.5 | 2.8 | 3.5 | 3.0 | 3.9 | 3.0 | 3.3 | 3.2 | 7.1 | 3.3 | 4.2 | 3.3 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 8.6 | 7.4 | 8.9 | 8.6 | 9.3 | 7.5 | 7.0 | 7.4 | 14.8 | 7.4 | 8.8 | 7.8 | |
| Total Expenses | 12.5 | 10.6 | 12.8 | 12.2 | 13.8 | 11.1 | 10.8 | 11.0 | 22.8 | 11.2 | 13.4 | 11.6 | |
| EBITDA | 3.2 | 3.3 | 4.9 | 5.1 | 5.3 | 5.8 | 3.4 | 4.4 | 8.5 | 4.6 | 3.6 | 8.1 | |
| EBIT | 2.9 | 3.0 | 4.8 | 4.9 | 5.1 | 5.5 | 3.2 | 4.1 | 8.0 | 4.4 | 3.4 | 7.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.4 | 3.7 | 5.6 | 5.4 | 6.5 | 6.0 | 4.3 | 5.0 | 9.6 | 5.0 | 4.8 | 8.8 | |
| Pretax Income | 3.4 | 3.7 | 5.6 | 5.4 | 6.5 | 6.0 | 4.3 | 5.0 | 9.6 | 5.0 | 4.8 | 8.8 | |
| + Current Tax | 1.1 | 1.0 | 1.3 | 1.6 | 1.5 | 1.5 | 1.1 | 1.3 | 2.5 | 1.3 | 1.3 | 2.3 | |
| + Deferred Tax | -0.1 | 0.1 | 0.0 | -0.1 | -0.1 | 0.2 | 0.0 | -0.1 | -0.1 | 0.0 | -0.1 | 0.0 | |
| Tax Expense | 1.0 | 1.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.2 | 1.3 | 2.5 | 1.3 | 1.2 | 2.3 | |
| + Share of Associates & JVs | 0.0 | 0.2 | 0.1 | 0.3 | 0.1 | 0.5 | -0.2 | 0.3 | 0.1 | 0.0 | -0.2 | 0.2 | |
| Net Income | 2.5 | 2.9 | 4.4 | 4.2 | 5.1 | 4.8 | 2.9 | 4.1 | 7.2 | 3.7 | 3.4 | 6.8 | |
| + Net Income — Continuing Ops | 2.4 | 2.6 | 4.3 | 3.9 | 5.0 | 4.3 | 3.1 | 3.8 | 7.1 | 3.7 | 3.6 | 6.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 2.5 | 2.9 | 4.3 | 4.2 | 5.1 | 4.8 | 2.9 | 4.1 | 7.2 | 3.7 | 3.5 | 6.8 | |
| Net Income to Common | 2.5 | 2.9 | 4.3 | — | 5.1 | 4.8 | 2.9 | 3.8 | 7.2 | 3.7 | 3.5 | 6.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 | 1.90 | 2.70 | 4.78 | 2.46 | 2.33 | 4.50 | |
| Diluted EPS | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 | 1.90 | 2.70 | 4.78 | 2.46 | 2.33 | 4.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 2.5 | 2.9 | 4.3 | 4.2 | 5.1 | 0.0 | 2.9 | 3.8 | 0.0 | 0.0 | 3.5 | 6.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 | 1.90 | 2.70 | 4.78 | 2.46 | 2.33 | 4.50 | |
| Diluted EPS — Continuing Operations | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 | 1.90 | 2.70 | 4.78 | 2.46 | 2.33 | 4.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 15.3 | 13.6 | 17.3 | 16.7 | 18.5 | 16.3 | 13.8 | 15.0 | 30.4 | 15.3 | 16.6 | 19.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.4 | 3.7 | 5.6 | 5.4 | 6.5 | 6.0 | 4.3 | 5.0 | 9.6 | 5.0 | 4.8 | 8.8 | |
| Net Income Adj (tax-effected) | 2.5 | 2.9 | 4.4 | 4.2 | 5.1 | 4.8 | 2.9 | 4.1 | 7.2 | 3.7 | 3.4 | 6.8 | |
| EPS Adj | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 | 1.90 | 2.70 | 4.78 | 2.46 | 2.33 | 4.50 | |
| 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 Debt Equity | — | — | — | — | — | — | 0.00 | — | — | 0.00 | — | — | |
| Filed Dscr | — | — | — | — | — | — | 0.20 | — | — | 0.24 | — | — | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | |