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 | 38.6 | 42.9 | 65.4 | 32.4 | 45.7 | 29.8 | 32.9 | 42.3 | 12.8 | 11.4 | 28.3 | 45.2 | |
| Other Income | 0.6 | 0.5 | 0.6 | 2.8 | -1.5 | 1.1 | 0.8 | 1.0 | 0.7 | 1.0 | 1.0 | 2.1 | |
| Total Income | 39.2 | 43.4 | 66.0 | 35.2 | 44.2 | 30.9 | 33.8 | 43.3 | 13.5 | 12.5 | 29.3 | 47.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 3.2 | 3.0 | 0.0 | 3.6 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 3.3 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 3.5 | 2.3 | 2.1 | 2.0 | 2.4 | 3.7 | |
| + Changes in Inventories | 2.0 | 13.0 | 3.2 | 3.5 | -2.4 | -15.4 | -31.4 | 9.0 | -5.1 | -26.7 | -35.7 | -50.2 | |
| + Employee Benefit Expense | 3.6 | 3.5 | 3.5 | 3.6 | 3.6 | 3.8 | 2.9 | 3.9 | 3.5 | 4.0 | 3.2 | 3.3 | |
| + Finance Costs | 4.2 | 4.0 | 5.0 | 3.1 | 3.1 | 1.9 | 2.4 | 2.0 | 1.7 | 2.7 | 2.9 | 0.9 | |
| + Depreciation & Amortisation | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | |
| + Other Expenses | 24.9 | 15.9 | 45.0 | 18.8 | 33.5 | 32.5 | 49.0 | 20.6 | 10.7 | 28.2 | 54.1 | 83.9 | |
| Total Expenses | 38.0 | 39.7 | 59.9 | 33.1 | 41.5 | 27.1 | 26.7 | 38.1 | 13.2 | 10.4 | 27.1 | 41.8 | |
| EBITDA | 4.9 | 7.3 | 10.7 | 2.5 | 7.4 | 4.7 | 8.9 | 6.5 | 1.6 | 4.0 | 4.4 | 4.5 | |
| EBIT | 4.7 | 7.1 | 10.5 | 2.4 | 7.3 | 4.6 | 8.7 | 6.2 | 1.3 | 3.7 | 4.1 | 4.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.1 | 3.6 | 6.1 | 2.1 | 2.7 | 3.8 | 7.1 | 5.2 | 0.3 | 2.0 | 2.2 | 5.4 | |
| Pretax Income | 1.1 | 3.6 | 6.1 | 2.1 | 2.7 | 3.8 | 7.1 | 5.2 | 0.3 | 2.0 | 2.2 | 5.4 | |
| + Current Tax | 0.1 | 1.4 | 0.7 | 0.0 | 0.0 | 1.9 | 2.5 | 1.8 | 0.2 | 0.9 | 0.8 | 1.4 | |
| + Deferred Tax | 0.0 | -0.1 | -0.2 | 0.4 | -0.1 | -0.1 | -0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| Tax Expense | 0.2 | 1.3 | 0.5 | 0.4 | -0.1 | 1.8 | 2.3 | 1.8 | 0.2 | 1.0 | 0.9 | 1.4 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.1 | -0.0 | -0.3 | 0.1 | -0.1 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Net Income | 0.9 | 2.3 | 5.5 | 1.7 | 2.6 | 2.0 | 4.6 | 3.4 | 0.2 | 1.1 | 1.3 | 4.0 | |
| + Net Income — Continuing Ops | 1.0 | 2.3 | 5.6 | 1.7 | 2.8 | 2.0 | 4.8 | 3.4 | 0.2 | 1.1 | 1.3 | 4.0 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.1 | -0.0 | -0.0 | -0.0 | 0.2 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 0.9 | 2.2 | 5.6 | 1.7 | 2.5 | 2.0 | 4.9 | 3.4 | 0.2 | 1.0 | 1.3 | 4.0 | |
| Net Income to Common | 0.7 | 1.6 | 5.1 | 1.6 | — | 2.9 | 4.7 | 3.4 | 0.3 | 1.1 | 1.2 | 4.0 | |
| Minority Interest | 0.3 | 0.6 | 0.4 | 0.1 | — | -0.8 | -0.1 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.23 | 0.54 | 1.68 | 0.53 | 0.74 | 0.69 | 1.04 | 0.76 | 0.06 | 0.25 | 0.26 | 0.85 | |
| Diluted EPS | 0.19 | 0.46 | 1.35 | 0.42 | 0.58 | 0.69 | 1.04 | 0.76 | 0.06 | 0.25 | 0.26 | 0.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.1 | -0.0 | -0.0 | -0.0 | 0.2 | -0.0 | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.6 | 1.6 | 5.2 | 1.6 | 2.2 | 2.9 | 4.9 | 3.4 | 0.3 | -0.0 | 1.2 | 4.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.6 | 0.4 | 0.1 | 0.3 | -0.8 | -0.1 | -0.0 | -0.1 | 1.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.23 | 0.54 | 1.68 | 0.53 | 0.74 | 0.69 | 1.04 | 0.76 | 0.06 | 0.25 | 0.26 | 0.85 | |
| Diluted EPS — Continuing Operations | 0.19 | 0.46 | 1.35 | 0.42 | 0.58 | 0.69 | 1.04 | 0.76 | 0.06 | 0.25 | 0.26 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.3 | 26.7 | 59.2 | 24.9 | 44.5 | 41.1 | 60.8 | 30.9 | 15.9 | 36.2 | 61.7 | 91.7 | |
| Gross Margin % | 86.31 | 62.25 | 90.51 | 76.97 | 97.38 | 137.84 | 184.73 | 73.19 | 123.62 | 316.28 | 217.47 | 202.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.1 | 3.6 | 6.1 | 2.1 | 2.7 | 3.8 | 7.1 | 5.2 | 0.3 | 2.0 | 2.2 | 5.4 | |
| Net Income Adj (tax-effected) | 0.9 | 2.3 | 5.5 | 1.7 | 2.6 | 2.0 | 4.6 | 3.4 | 0.2 | 1.1 | 1.3 | 4.0 | |
| EPS Adj | 0.23 | 0.54 | 1.68 | 0.53 | 0.74 | 0.69 | 1.04 | 0.76 | 0.06 | 0.25 | 0.26 | 0.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 30.6 | 30.6 | 30.6 | 0.0 | 30.6 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 47.9 | 47.9 | |