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 | 111.5 | 114.6 | 148.3 | 146.0 | 188.0 | 175.0 | 156.3 | 147.4 | 163.5 | 156.0 | 154.7 | 193.6 | |
| Other Income | 1.0 | 1.3 | 0.8 | 1.2 | 1.3 | 0.6 | 1.1 | 1.4 | 0.2 | 0.8 | 1.2 | 1.1 | |
| Total Income | 112.5 | 115.9 | 149.1 | 147.2 | 189.3 | 175.6 | 157.3 | 148.9 | 163.6 | 156.8 | 155.9 | 194.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 11.2 | 11.2 | 10.4 | 11.6 | 12.2 | 12.3 | 12.0 | 12.9 | 13.3 | 14.6 | 12.9 | 14.8 | |
| + Finance Costs | 0.7 | 0.8 | 1.8 | 0.8 | 1.0 | 0.9 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 0.9 | 1.0 | 1.2 | 0.9 | 0.9 | 1.1 | 1.1 | 0.9 | 1.0 | 1.0 | 1.1 | 0.9 | |
| + Other Expenses | 99.2 | 101.5 | 136.4 | 133.0 | 174.5 | 157.4 | 138.8 | 130.1 | 145.4 | 136.9 | 140.5 | 172.4 | |
| Total Expenses | 111.9 | 114.5 | 149.7 | 146.3 | 188.7 | 171.7 | 153.1 | 145.0 | 160.6 | 153.4 | 155.5 | 189.1 | |
| EBITDA | 1.1 | 1.9 | 1.5 | 1.4 | 1.2 | 5.3 | 5.5 | 4.4 | 4.8 | 4.5 | 1.3 | 6.5 | |
| EBIT | 0.2 | 0.9 | 0.4 | 0.5 | 0.3 | 4.3 | 4.3 | 3.5 | 3.9 | 3.5 | 0.2 | 5.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.5 | 1.4 | -0.6 | 0.9 | 0.6 | 3.9 | 4.2 | 3.9 | 3.0 | 3.4 | 0.4 | 5.5 | |
| Pretax Income | 0.5 | 1.4 | -0.6 | 0.9 | 0.6 | 3.9 | 4.2 | 3.9 | 3.0 | 3.4 | 0.4 | 5.5 | |
| + Current Tax | 0.8 | 0.6 | 0.6 | 0.8 | 1.0 | 1.6 | 1.1 | 1.0 | 0.7 | 0.9 | 0.3 | 1.4 | |
| + Deferred Tax | -0.1 | -0.1 | -0.6 | -0.2 | -0.2 | -0.6 | -2.7 | -0.0 | -0.0 | 0.2 | -0.2 | 0.0 | |
| Tax Expense | 0.7 | 0.6 | -0.0 | 0.7 | 0.8 | 1.0 | -1.6 | 1.0 | 0.7 | 1.1 | 0.1 | 1.4 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | -0.2 | 0.8 | -0.7 | 0.2 | -0.2 | 3.0 | 5.8 | 2.9 | 2.4 | 2.3 | 0.3 | 4.1 | |
| + Net Income — Continuing Ops | -0.2 | 0.8 | -0.6 | 0.2 | -0.2 | 2.9 | 5.8 | 2.9 | 2.3 | 2.3 | 0.2 | 4.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.0 | -0.6 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Total Comprehensive Income | -0.2 | 0.8 | -0.9 | 0.2 | -0.2 | 3.0 | 5.2 | 2.9 | 2.4 | 2.3 | -0.5 | 4.1 | |
| Net Income to Common | 0.0 | 0.8 | -0.6 | 0.2 | -0.1 | 3.0 | 5.8 | 2.9 | 2.3 | 2.3 | 0.3 | 4.1 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.12 | 0.48 | -0.39 | 0.15 | -0.04 | 1.83 | 3.60 | 1.81 | 1.41 | 1.40 | 0.22 | 2.55 | |
| Diluted EPS | -0.12 | 0.48 | -0.39 | 0.15 | -0.04 | 1.83 | 3.60 | 1.81 | 1.41 | 1.40 | 0.22 | 2.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | — | — | — | -0.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.3 | 0.0 | — | — | -0.9 | — | — | — | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | — | — | — | -0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -0.8 | 0.2 | -0.1 | 2.9 | 5.2 | 2.9 | -2.7 | 2.3 | -1.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.8 | -0.0 | -0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.12 | 0.48 | -0.39 | 0.15 | -0.04 | 1.83 | 3.60 | 1.81 | 1.41 | 1.40 | 0.22 | 2.55 | |
| Diluted EPS — Continuing Operations | -0.12 | 0.48 | -0.39 | 0.15 | -0.04 | 1.83 | 3.60 | 1.81 | 1.41 | 1.40 | 0.22 | 2.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 111.5 | 114.6 | 148.3 | 146.0 | 188.0 | 175.0 | 156.3 | 147.4 | 163.5 | 156.0 | 154.7 | 193.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.5 | 1.4 | -0.6 | 0.9 | 0.6 | 3.9 | 4.2 | 3.9 | 3.0 | 3.4 | 0.4 | 5.5 | |
| Net Income Adj (tax-effected) | -0.2 | 0.8 | -0.7 | 0.2 | -0.2 | 3.0 | 5.8 | 2.9 | 2.4 | 2.3 | 0.3 | 4.1 | |
| EPS Adj | -0.12 | 0.48 | -0.39 | 0.15 | -0.04 | 1.83 | 3.60 | 1.81 | 1.41 | 1.40 | 0.22 | 2.55 | |
| 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 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | |