In ₹ Crore except Per Share 12 Months Ending | Q3 FY21 31/12/2020 | Q4 FY21 31/03/2021 | 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 | 48.1 | 53.9 | 82.7 | 77.2 | 88.9 | 91.0 | 92.2 | 90.4 | 106.9 | 111.2 | 114.1 | 124.4 | |
| Other Income | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Income | 48.1 | 53.9 | 83.2 | 77.2 | 89.0 | 91.1 | 92.2 | 90.4 | 106.9 | 111.2 | 114.1 | 124.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 38.8 | 41.5 | 65.1 | 59.7 | 74.0 | 72.0 | 73.4 | 72.9 | 86.3 | 86.8 | 94.3 | 101.3 | |
| + Changes in Inventories | -2.3 | 0.0 | -0.0 | 1.5 | -2.6 | 0.2 | -0.6 | -1.0 | -0.4 | 2.3 | -2.5 | 2.1 | |
| + Employee Benefit Expense | 1.9 | 1.7 | 2.6 | 2.3 | 2.4 | 2.4 | 2.0 | 2.7 | 2.7 | 2.6 | 2.8 | 2.9 | |
| + Finance Costs | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.5 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 0.9 | 0.9 | 1.2 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.6 | 1.6 | |
| + Other Expenses | 3.8 | 3.8 | 5.2 | 5.1 | 5.4 | 5.5 | 6.0 | 5.7 | 6.4 | 6.1 | 6.6 | 6.7 | |
| Total Expenses | 44.5 | 49.3 | 75.5 | 71.2 | 81.8 | 82.6 | 83.7 | 83.1 | 97.7 | 100.5 | 104.0 | 115.9 | |
| EBITDA | 5.8 | 6.8 | 9.8 | 8.6 | 9.7 | 11.0 | 11.3 | 10.0 | 11.9 | 13.5 | 12.9 | 11.3 | |
| EBIT | 4.9 | 5.8 | 8.6 | 7.2 | 8.3 | 9.6 | 10.0 | 8.6 | 10.4 | 12.0 | 11.3 | 9.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.6 | 4.6 | 7.7 | 6.0 | 7.1 | 8.4 | 8.5 | 7.3 | 9.2 | 10.7 | 10.1 | 8.5 | |
| Pretax Income | 3.6 | 4.6 | 7.7 | 6.0 | 7.1 | 8.4 | 8.5 | 7.3 | 9.2 | 10.7 | 10.1 | 8.5 | |
| + Current Tax | 1.0 | 1.3 | 1.6 | 1.5 | 1.8 | 1.5 | 1.7 | 1.8 | 2.3 | 2.0 | 2.1 | 2.0 | |
| Tax Expense | 1.0 | 1.3 | 1.6 | 1.5 | 1.8 | 1.5 | 1.7 | 1.8 | 2.3 | 2.0 | 2.1 | 2.0 | |
| Net Income | 2.6 | 3.3 | 6.1 | 4.5 | 5.4 | 6.9 | 6.8 | 5.5 | 6.8 | 8.7 | 8.1 | 6.5 | |
| + Net Income — Continuing Ops | 2.6 | 3.3 | 6.1 | 4.5 | 5.4 | 6.9 | 6.8 | 5.5 | 6.8 | 8.7 | 8.1 | 6.5 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.6 | 3.4 | 5.9 | 4.5 | 5.4 | 6.9 | 6.7 | 5.5 | 6.8 | 8.7 | 8.1 | 6.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.31 | 4.27 | 0.78 | 0.57 | 0.69 | 0.89 | 0.88 | 0.70 | 0.88 | 1.11 | 1.03 | 0.84 | |
| Diluted EPS | 3.31 | 4.27 | 0.78 | 0.57 | 0.69 | 0.89 | 0.88 | 0.70 | 0.88 | 1.11 | 1.03 | 0.84 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | — | -0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.31 | 4.27 | 0.78 | 0.57 | 0.69 | 0.89 | 0.88 | 0.70 | 0.88 | 1.11 | 1.03 | 0.84 | |
| Diluted EPS — Continuing Operations | 3.31 | 4.27 | 0.78 | 0.57 | 0.69 | 0.89 | 0.88 | 0.70 | 0.88 | 1.11 | 1.03 | 0.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.6 | 12.3 | 17.6 | 15.9 | 17.5 | 18.8 | 19.3 | 18.4 | 21.0 | 22.2 | 22.3 | 20.9 | |
| Gross Margin % | 24.03 | 22.88 | 21.33 | 20.67 | 19.68 | 20.67 | 20.99 | 20.38 | 19.65 | 19.96 | 19.51 | 16.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.6 | 4.6 | 7.7 | 6.0 | 7.1 | 8.4 | 8.5 | 7.3 | 9.2 | 10.7 | 10.1 | 8.5 | |
| Net Income Adj (tax-effected) | 2.6 | 3.3 | 6.1 | 4.5 | 5.4 | 6.9 | 6.8 | 5.5 | 6.8 | 8.7 | 8.1 | 6.5 | |
| EPS Adj | 3.31 | 4.27 | 0.78 | 0.57 | 0.69 | 0.89 | 0.88 | 0.70 | 0.88 | 1.11 | 1.03 | 0.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.8 | 7.8 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |