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 | 18.3 | 16.3 | 21.1 | 8.7 | 2.2 | 3.2 | 21.5 | 16.0 | 41.9 | 42.1 | 59.0 | 42.1 | |
| Other Income | 0.4 | 0.2 | 0.0 | 0.4 | 0.2 | 0.7 | 0.4 | 0.6 | 0.9 | 0.1 | -0.4 | 0.6 | |
| Total Income | 18.7 | 16.5 | 21.1 | 9.1 | 2.5 | 3.9 | 21.9 | 16.5 | 42.8 | 42.2 | 58.6 | 42.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.8 | 5.5 | 10.1 | 2.1 | 0.8 | 2.5 | 10.9 | 6.9 | 20.0 | 24.2 | 36.0 | 25.9 | |
| + Employee Benefit Expense | 0.3 | 0.4 | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.5 | 1.1 | 0.7 | 0.8 | 0.6 | |
| + Finance Costs | 0.3 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.8 | 0.4 | 0.5 | 0.6 | |
| + Other Expenses | 1.2 | 1.4 | 0.5 | 1.1 | 0.4 | 0.6 | 1.7 | 1.5 | 2.8 | 1.7 | 3.0 | 2.2 | |
| Total Expenses | 7.8 | 7.5 | 10.8 | 3.6 | 1.7 | 3.6 | 13.1 | 9.4 | 24.7 | 27.1 | 40.6 | 30.0 | |
| EBITDA | 11.1 | 9.1 | 10.4 | 5.3 | 0.7 | -0.3 | 8.5 | 7.0 | 18.0 | 15.5 | 19.1 | 13.4 | |
| EBIT | 10.9 | 8.9 | 10.5 | 5.2 | 0.6 | -0.4 | 8.4 | 6.6 | 17.3 | 15.1 | 18.7 | 12.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.9 | 9.0 | 10.3 | 5.5 | 0.8 | 0.2 | 8.8 | 7.2 | 18.1 | 15.1 | 18.0 | 12.7 | |
| Pretax Income | 10.9 | 9.0 | 10.3 | 5.5 | 0.8 | 0.2 | 8.8 | 7.2 | 18.1 | 15.1 | 18.0 | 12.7 | |
| + Current Tax | 0.3 | 0.3 | 0.4 | 1.2 | 0.6 | 0.0 | 2.3 | 1.8 | 4.4 | 4.0 | 5.9 | 3.2 | |
| + Deferred Tax | 2.4 | 2.2 | 4.3 | 0.2 | -0.0 | -0.0 | -0.1 | 0.1 | 0.2 | 0.0 | -1.2 | 0.2 | |
| Tax Expense | 2.8 | 2.5 | 4.7 | 1.4 | 0.5 | 0.0 | 2.3 | 1.8 | 4.6 | 4.0 | 4.7 | 3.3 | |
| Net Income | 8.2 | 6.5 | 5.6 | 4.1 | 0.2 | 0.2 | 6.5 | 5.3 | 13.5 | 11.1 | 13.3 | 9.3 | |
| + Net Income — Continuing Ops | 8.2 | 6.5 | 5.6 | 4.1 | 0.2 | 0.2 | 6.5 | 5.3 | 13.5 | 11.1 | 13.3 | 9.3 | |
| + Other Comprehensive Income | -0.3 | -0.0 | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 7.8 | 6.5 | 5.6 | 4.1 | 0.1 | 0.2 | 6.5 | 5.4 | 13.5 | 11.1 | 13.3 | 9.4 | |
| Per Share | |||||||||||||
| Basic EPS | 4.72 | 3.77 | 0.32 | 0.24 | 0.01 | 0.01 | 0.38 | 0.00 | 0.77 | 0.62 | 0.76 | 0.53 | |
| Diluted EPS | 4.72 | 3.77 | 0.32 | 0.24 | 0.01 | 0.01 | 0.38 | 0.00 | 0.77 | 0.62 | 0.76 | 0.53 | |
| 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 | -0.3 | -0.0 | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | 0.0 | 0.1 | 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 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.72 | 3.77 | 0.00 | 0.24 | 0.01 | 0.01 | 0.38 | 0.00 | 0.77 | 0.62 | 0.76 | 0.53 | |
| Diluted EPS — Continuing Operations | 4.72 | 3.77 | 0.00 | 0.24 | 0.01 | 0.01 | 0.38 | 0.00 | 0.77 | 0.62 | 0.76 | 0.53 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.6 | 10.9 | 11.0 | 6.6 | 1.5 | 0.7 | 10.5 | 9.0 | 22.0 | 17.9 | 23.0 | 16.3 | |
| Gross Margin % | 68.59 | 66.64 | 52.12 | 76.05 | 65.34 | 21.07 | 49.12 | 56.70 | 52.37 | 42.57 | 38.92 | 38.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.9 | 9.0 | 10.3 | 5.5 | 0.8 | 0.2 | 8.8 | 7.2 | 18.1 | 15.1 | 18.0 | 12.7 | |
| Net Income Adj (tax-effected) | 8.2 | 6.5 | 5.6 | 4.1 | 0.2 | 0.2 | 6.5 | 5.3 | 13.5 | 11.1 | 13.3 | 9.3 | |
| EPS Adj | 4.72 | 3.77 | 0.32 | 0.24 | 0.01 | 0.01 | 0.38 | 0.00 | 0.77 | 0.62 | 0.76 | 0.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | |