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 | 28.3 | 31.8 | 25.3 | 25.0 | 31.1 | 30.9 | 29.1 | 29.0 | 29.9 | 31.5 | 28.5 | 26.5 | |
| Other Income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.4 | 0.5 | |
| Total Income | 28.5 | 31.9 | 25.4 | 25.1 | 31.2 | 31.2 | 29.2 | 29.1 | 30.2 | 31.5 | 28.9 | 27.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 10.8 | 11.2 | 9.7 | 8.8 | 12.4 | 11.7 | 11.9 | 10.1 | 12.6 | 11.4 | 11.3 | 9.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 0.1 | 0.0 | |
| + Changes in Inventories | 0.7 | 1.3 | -0.6 | 0.0 | -0.7 | -1.1 | -1.6 | 2.9 | -1.0 | 0.4 | 0.0 | 0.6 | |
| + Employee Benefit Expense | 4.3 | 4.4 | 4.6 | 4.5 | 4.6 | 4.7 | 4.8 | 4.5 | 4.4 | 4.6 | 5.4 | 4.6 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 10.6 | 11.6 | 11.1 | 10.8 | 12.8 | 13.7 | 12.0 | 10.3 | 13.0 | 12.4 | 12.2 | 11.5 | |
| Total Expenses | 27.0 | 29.1 | 25.5 | 24.9 | 29.8 | 29.9 | 28.0 | 28.6 | 29.8 | 30.2 | 29.7 | 27.2 | |
| EBITDA | 2.0 | 3.4 | 0.5 | 0.8 | 2.0 | 1.8 | 2.0 | 1.2 | 0.8 | 2.0 | -0.4 | -0.1 | |
| EBIT | 1.7 | 3.0 | 0.1 | 0.4 | 1.5 | 1.3 | 1.5 | 0.6 | 0.3 | 1.5 | -0.9 | -0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.6 | 2.7 | -0.0 | 0.3 | 1.4 | 1.3 | 1.2 | 0.5 | 0.4 | 1.3 | -0.8 | -0.2 | |
| Pretax Income | 1.6 | 2.7 | -0.0 | 0.3 | 1.4 | 1.3 | 1.2 | 0.5 | 0.4 | 1.3 | -0.8 | -0.2 | |
| + Current Tax | 0.4 | 0.7 | -0.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.5 | 0.3 | 0.1 | |
| + Deferred Tax | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | -0.0 | 0.1 | -0.0 | -0.1 | -0.0 | |
| Tax Expense | 0.4 | 0.8 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | |
| Net Income | 1.1 | 1.9 | -0.1 | 0.2 | 1.0 | 0.9 | 0.8 | 0.3 | 0.2 | 0.8 | -0.9 | -0.3 | |
| + Net Income — Continuing Ops | 1.1 | 1.9 | -0.1 | 0.2 | 1.0 | 0.9 | 0.8 | 0.3 | 0.2 | 0.8 | -0.9 | -0.3 | |
| + Other Comprehensive Income | -0.1 | 0.1 | -0.3 | 0.0 | -0.0 | -0.0 | 0.3 | 0.1 | -0.2 | 0.1 | -0.3 | 0.0 | |
| Total Comprehensive Income | 1.1 | 2.0 | -0.4 | 0.2 | 1.0 | 0.9 | 1.1 | 0.5 | 0.0 | 0.9 | -1.2 | -0.3 | |
| Net Income to Common | 1.1 | 1.9 | -0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.29 | 2.25 | 0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 | 0.25 | 1.03 | -0.82 | 0.29 | |
| Diluted EPS | 1.29 | 2.25 | 0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 | 0.25 | 1.03 | -0.82 | 0.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.1 | -0.2 | 0.1 | -0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | -0.2 | 0.1 | -0.1 | -0.1 | 0.2 | 0.1 | -0.1 | 0.0 | -0.4 | 0.0 | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | 1.0 | 2.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.29 | 2.25 | 0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 | 0.25 | 1.03 | -0.82 | 0.29 | |
| Diluted EPS — Continuing Operations | 1.29 | 2.25 | 0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 | 0.25 | 1.03 | -0.82 | 0.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.9 | 19.3 | 16.2 | 16.1 | 19.4 | 20.2 | 18.7 | 16.0 | 18.2 | 19.0 | 17.1 | 16.1 | |
| Gross Margin % | 59.59 | 60.84 | 64.07 | 64.59 | 62.37 | 65.54 | 64.42 | 55.08 | 60.80 | 60.48 | 60.14 | 60.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.6 | 2.7 | -0.0 | 0.3 | 1.4 | 1.3 | 1.2 | 0.5 | 0.4 | 1.3 | -0.8 | -0.2 | |
| Net Income Adj (tax-effected) | 1.1 | 1.9 | -0.1 | 0.2 | 1.0 | 0.9 | 0.8 | 0.3 | 0.2 | 0.8 | -0.9 | -0.3 | |
| EPS Adj | 1.29 | 2.25 | 0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 | 0.25 | 1.03 | -0.82 | 0.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 100.00 | 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 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | |