In ₹ Crore except Per Share 12 Months Ending | 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 | 76.3 | 76.9 | 69.7 | 69.5 | 89.7 | 66.1 | 93.3 | 78.0 | 79.3 | |
| Other Income | 0.0 | 0.1 | 1.2 | 1.2 | 0.7 | 0.7 | 0.4 | 0.9 | 0.2 | |
| Total Income | 76.3 | 77.0 | 70.9 | 70.7 | 90.5 | 66.8 | 93.7 | 78.9 | 79.5 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 52.8 | 57.0 | 69.7 | 92.9 | 85.1 | 48.5 | 71.5 | 64.6 | 64.4 | |
| + Changes in Inventories | 3.0 | -0.3 | -17.8 | -44.8 | -17.7 | 0.6 | -1.3 | -6.7 | -1.6 | |
| + Employee Benefit Expense | 2.8 | 2.1 | 3.1 | 4.6 | 4.4 | 4.1 | 4.5 | 4.1 | 4.2 | |
| + Finance Costs | 2.4 | 2.4 | 0.6 | 0.8 | 0.3 | 0.5 | 0.8 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.6 | 0.9 | 1.1 | 1.1 | 1.1 | 0.9 | 1.0 | |
| + Other Expenses | 2.9 | 2.9 | 2.2 | 3.3 | 4.5 | 4.0 | 4.4 | 4.7 | 3.3 | |
| Total Expenses | 64.8 | 64.8 | 58.3 | 57.7 | 77.7 | 58.7 | 81.0 | 67.9 | 71.6 | |
| EBITDA | 14.8 | 15.2 | 12.6 | 13.6 | 13.4 | 8.9 | 14.2 | 11.2 | 8.9 | |
| EBIT | 14.0 | 14.5 | 12.0 | 12.6 | 12.3 | 7.9 | 13.1 | 10.3 | 8.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 11.6 | 12.2 | 12.6 | 13.0 | 12.7 | 8.2 | 12.7 | 11.0 | 7.9 | |
| Pretax Income | 11.6 | 12.2 | 12.6 | 13.0 | 12.7 | 8.2 | 12.7 | 11.0 | 7.9 | |
| + Current Tax | 2.6 | 2.7 | 1.2 | 4.1 | 3.4 | 1.2 | 2.0 | 2.3 | 1.7 | |
| + Deferred Tax | 0.1 | -0.2 | 0.6 | -0.4 | 0.0 | -0.0 | 0.2 | -0.2 | 0.0 | |
| Tax Expense | 2.7 | 2.6 | 1.7 | 3.7 | 3.4 | 1.2 | 2.2 | 2.1 | 1.7 | |
| Net Income | 8.9 | 9.6 | 10.9 | 9.3 | 9.3 | 7.0 | 10.5 | 8.9 | 6.2 | |
| + Net Income — Continuing Ops | 8.9 | 9.6 | 10.9 | 9.3 | 9.3 | 7.0 | 10.5 | 8.9 | 6.2 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | -0.2 | 0.5 | -0.2 | 0.1 | 0.8 | 0.0 | |
| Total Comprehensive Income | 8.9 | 9.7 | 10.9 | 9.1 | 9.8 | 6.7 | 10.6 | 9.7 | 6.2 | |
| Net Income to Common | 8.9 | 9.6 | 10.9 | 0.0 | 9.3 | 7.0 | 10.5 | 8.9 | 6.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 | 2.26 | 1.57 | |
| Diluted EPS | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 | 2.26 | 1.57 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.2 | 0.5 | -0.2 | 0.1 | 0.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | — | — | — | 0.1 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.1 | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | — | — | — | — | -0.0 | 0.8 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.2 | -0.5 | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.1 | 0.0 | 9.1 | 0.5 | -0.2 | 0.1 | 9.7 | 6.2 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 | 2.26 | 1.57 | |
| Diluted EPS — Continuing Operations | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 | 2.26 | 1.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 20.5 | 20.2 | 17.9 | 21.4 | 22.4 | 17.0 | 23.1 | 20.0 | 16.4 | |
| Gross Margin % | 26.85 | 26.25 | 25.61 | 30.78 | 24.95 | 25.69 | 24.74 | 25.64 | 20.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 11.6 | 12.2 | 12.6 | 13.0 | 12.7 | 8.2 | 12.7 | 11.0 | 7.9 | |
| Net Income Adj (tax-effected) | 8.9 | 9.6 | 10.9 | 9.3 | 9.3 | 7.0 | 10.5 | 8.9 | 6.2 | |
| EPS Adj | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 | 2.26 | 1.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | — | |
| Filed Dscr | 0.04 | — | — | 0.00 | 0.04 | 0.01 | 0.01 | 0.02 | — | |
| Filed Iscr | 0.06 | — | — | 0.00 | 0.39 | 0.19 | 0.18 | 0.51 | — | |
| Paid Up Equity Capital | 15.3 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | |