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 | 22.0 | 21.6 | 25.7 | 27.3 | 40.7 | 45.4 | 47.6 | 53.9 | 110.8 | 66.3 | 77.8 | 65.8 | |
| Other Income | 1.0 | 1.7 | 0.2 | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| Total Income | 23.0 | 23.3 | 25.9 | 27.3 | 41.2 | 45.6 | 47.6 | 53.9 | 110.8 | 66.5 | 77.8 | 65.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 9.6 | 9.1 | 15.0 | 15.0 | 21.0 | 18.3 | 21.5 | 22.1 | 46.0 | 22.7 | 15.0 | 23.7 | |
| + Purchases of Stock-in-Trade | 1.6 | 1.2 | 1.9 | 7.7 | 7.9 | 7.0 | 18.4 | 9.8 | 23.5 | 19.2 | 18.2 | 18.8 | |
| + Changes in Inventories | -0.5 | -0.2 | -0.2 | -3.5 | -0.9 | -4.0 | -12.3 | -5.4 | -12.8 | -13.1 | 7.4 | -16.6 | |
| + Employee Benefit Expense | 1.8 | 2.0 | 2.7 | 3.0 | 3.5 | 3.7 | 3.7 | 4.4 | 9.6 | 5.1 | 5.8 | 4.0 | |
| + Finance Costs | 0.6 | 0.6 | 0.1 | 0.2 | 0.5 | 0.6 | 0.7 | 0.3 | 0.9 | 0.7 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 0.2 | 0.3 | 0.4 | 0.5 | 0.8 | 0.7 | 0.2 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 | |
| + Other Expenses | 7.3 | 8.0 | 2.1 | 2.2 | 4.8 | 14.9 | 9.6 | 17.0 | 30.0 | 24.5 | 20.4 | 27.4 | |
| Total Expenses | 20.5 | 20.9 | 21.9 | 25.2 | 37.6 | 41.1 | 42.0 | 48.7 | 98.3 | 59.8 | 68.6 | 58.9 | |
| EBITDA | 2.3 | 1.6 | 4.3 | 2.9 | 4.3 | 5.5 | 6.6 | 6.1 | 14.6 | 7.8 | 11.0 | 8.6 | |
| EBIT | 2.1 | 1.3 | 3.9 | 2.4 | 3.5 | 4.9 | 6.4 | 5.5 | 13.4 | 7.1 | 10.3 | 7.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.4 | 2.4 | 4.0 | 2.1 | 3.6 | 4.5 | 5.7 | 5.2 | 12.5 | 6.7 | 9.3 | 6.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.1 | -0.0 | |
| Pretax Income | 2.4 | 2.4 | 4.0 | 2.1 | 3.6 | 4.5 | 5.7 | 5.2 | 12.5 | 6.4 | 8.2 | 6.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.6 | 1.1 | 1.4 | 1.5 | 0.0 | 4.1 | 1.6 | 2.3 | 1.4 | |
| + Deferred Tax | -0.0 | 0.0 | -0.0 | 0.1 | -0.3 | 0.1 | -0.0 | 1.7 | 0.2 | -0.2 | -0.1 | 0.1 | |
| Tax Expense | -0.0 | 0.0 | -0.0 | 0.7 | 0.7 | 1.5 | 1.5 | 1.7 | 4.3 | 1.4 | 2.2 | 1.4 | |
| Net Income | 2.5 | 2.4 | 4.0 | 1.4 | 2.8 | 3.0 | 4.2 | 3.5 | 8.2 | 5.0 | 6.0 | 5.4 | |
| + Net Income — Continuing Ops | 2.5 | 2.4 | 4.0 | 1.4 | 2.8 | 3.0 | 4.2 | 3.5 | 8.2 | 5.0 | 6.0 | 5.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.5 | 2.4 | 4.0 | 1.4 | 2.8 | 3.0 | 4.2 | 3.5 | 8.2 | 5.0 | 6.0 | 5.4 | |
| Per Share | |||||||||||||
| Basic EPS | 3.15 | 2.83 | 5.04 | 5.40 | 5.45 | 7.96 | 7.96 | 2.50 | 11.48 | 3.39 | 4.22 | 3.71 | |
| Diluted EPS | 3.15 | 2.83 | 5.04 | 5.40 | 5.45 | 7.96 | 7.96 | 2.50 | 11.48 | 3.39 | 4.22 | 3.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | — | — | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.0 | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | — | — | 0.1 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.15 | 2.83 | 5.04 | 5.40 | 5.45 | 7.96 | 7.96 | 2.50 | 5.74 | 3.39 | 4.22 | 3.71 | |
| Diluted EPS — Continuing Operations | 3.15 | 2.83 | 5.04 | 5.40 | 5.45 | 7.96 | 7.96 | 2.50 | 5.74 | 3.39 | 4.22 | 3.71 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.74 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.74 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 80.6 | — | 91.0 | — | 106.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.4 | 11.6 | 9.0 | 8.2 | 12.7 | 24.1 | 19.9 | 27.5 | 54.1 | 37.5 | 37.2 | 39.9 | |
| Gross Margin % | 51.68 | 53.44 | 35.18 | 29.84 | 31.11 | 53.09 | 41.86 | 50.98 | 48.85 | 56.54 | 47.84 | 60.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 2.4 | 4.0 | 2.1 | 3.6 | 4.5 | 5.7 | 5.2 | 12.5 | 6.7 | 9.3 | 6.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.1 | -0.0 | |
| Net Income Adj (tax-effected) | 2.5 | 2.4 | 4.0 | 1.4 | 2.8 | 3.0 | 4.2 | 3.5 | 8.2 | 5.2 | 6.8 | 5.5 | |
| EPS Adj | 3.15 | 2.83 | 5.04 | 5.40 | 5.45 | 7.96 | 7.96 | 2.50 | 11.48 | 3.56 | 4.77 | 3.73 | |
| 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 | 7.9 | 8.5 | 9.8 | 10.8 | 11.3 | 11.3 | 12.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | |