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 | 21.2 | 20.7 | 23.1 | 24.8 | 25.3 | 23.9 | 33.6 | 32.7 | 71.4 | 59.1 | 74.7 | 49.9 | |
| Other Income | 0.9 | 0.9 | 1.1 | 0.9 | 1.0 | 1.1 | 1.0 | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | |
| Total Income | 22.1 | 21.6 | 24.2 | 25.8 | 26.3 | 25.0 | 34.6 | 33.7 | 72.4 | 60.1 | 75.8 | 51.1 | |
| Expenses | |||||||||||||
| + Changes in Inventories | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 4.6 | 4.7 | 4.6 | 4.5 | 4.5 | 4.6 | 4.8 | 5.4 | 6.3 | 10.6 | 11.2 | 10.3 | |
| + Finance Costs | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 1.1 | 0.9 | 2.0 | 1.6 | 1.9 | 1.9 | 2.2 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 14.5 | 14.9 | 16.6 | 16.9 | 18.6 | 16.4 | 25.1 | 19.8 | 55.5 | 38.7 | 53.8 | 32.4 | |
| Total Expenses | 19.9 | 20.3 | 22.0 | 22.1 | 24.2 | 22.2 | 30.8 | 27.3 | 63.5 | 51.5 | 67.1 | 45.1 | |
| EBITDA | 2.0 | 1.1 | 1.9 | 3.4 | 2.3 | 2.9 | 3.7 | 7.5 | 9.7 | 9.8 | 9.7 | 7.2 | |
| EBIT | 2.0 | 1.1 | 1.8 | 3.4 | 2.3 | 2.9 | 3.6 | 7.4 | 9.5 | 9.6 | 9.5 | 6.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.1 | 1.3 | 2.2 | 3.7 | 2.2 | 2.8 | 3.8 | 6.3 | 8.8 | 8.6 | 8.7 | 6.0 | |
| + Exceptional Items | -1.4 | 0.0 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.7 | 1.3 | 2.2 | 4.0 | 1.8 | 2.8 | 3.8 | 6.3 | 8.8 | 8.6 | 8.7 | 6.0 | |
| + Current Tax | 0.5 | 0.2 | 0.4 | 1.0 | 0.5 | 0.7 | 0.9 | 1.6 | 2.3 | 2.3 | 1.6 | 1.4 | |
| + Deferred Tax | 0.4 | -0.0 | 0.1 | 0.2 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | -0.2 | -0.1 | |
| Tax Expense | 0.9 | 0.2 | 0.4 | 1.3 | 0.5 | 0.7 | 0.8 | 1.7 | 2.3 | 2.3 | 1.4 | 1.3 | |
| Net Income | -0.2 | 1.1 | 1.7 | 2.7 | 1.3 | 2.1 | 3.0 | 4.7 | 6.6 | 6.4 | 7.2 | 4.6 | |
| + Net Income — Continuing Ops | -0.2 | 1.1 | 1.7 | 2.7 | 1.3 | 2.1 | 3.0 | 4.7 | 6.6 | 6.4 | 7.2 | 4.6 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.4 | 0.6 | 0.1 | 0.1 | 0.0 | -0.1 | 0.1 | 0.4 | -0.3 | 0.5 | |
| Total Comprehensive Income | -0.5 | 1.3 | 2.1 | 3.3 | 1.4 | 2.2 | 3.0 | 4.5 | 6.6 | 6.7 | 6.9 | 5.2 | |
| Per Share | |||||||||||||
| Basic EPS | -0.14 | 0.89 | 1.37 | 2.19 | 1.00 | 1.70 | 4.72 | 3.72 | 5.25 | 5.09 | 5.77 | 3.71 | |
| Diluted EPS | -0.14 | 0.89 | 1.37 | 2.19 | 1.00 | 1.70 | 4.72 | 3.72 | 5.25 | 5.09 | 5.77 | 3.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.1 | 0.1 | 0.4 | -0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | -0.7 | |
| + Items to be Reclassified to P&L | — | — | — | — | 0.1 | — | 0.1 | — | 0.1 | 0.5 | -0.5 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.1 | -0.1 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | — | -0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.14 | 0.89 | 1.37 | 2.19 | 1.00 | 1.70 | 2.36 | 3.72 | 5.25 | 5.09 | 5.77 | 3.71 | |
| Diluted EPS — Continuing Operations | -0.14 | 0.89 | 1.37 | 2.19 | 1.00 | 1.70 | 2.36 | 3.72 | 5.25 | 5.09 | 5.77 | 3.71 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 21.1 | 20.7 | 23.1 | 24.8 | 25.3 | 23.8 | 33.6 | 32.7 | 71.4 | 59.1 | 74.7 | 49.9 | |
| Gross Margin % | 99.64 | 100.00 | 100.00 | 100.00 | 100.00 | 99.80 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.1 | 1.3 | 2.2 | 3.7 | 2.2 | 2.8 | 3.8 | 6.3 | 8.8 | 8.6 | 8.7 | 6.0 | |
| − Exceptional Items (reconciliation) | -1.4 | 0.0 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.4 | 1.1 | 1.7 | 2.5 | 1.5 | 2.1 | 3.0 | 4.7 | 6.6 | 6.4 | 7.2 | 4.6 | |
| EPS Adj | 0.29 | 0.89 | 1.37 | 2.00 | 1.22 | 1.70 | 4.72 | 3.72 | 5.25 | 5.09 | 5.77 | 3.71 | |
| 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 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | |