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 | 21.5 | 21.1 | 20.3 | 20.5 | 21.4 | 21.4 | 21.1 | 21.2 | 21.2 | 21.0 | 20.5 | 21.1 | |
| Other Income | 1.0 | 1.1 | 1.3 | 1.4 | 1.4 | 1.5 | 1.6 | 1.7 | 1.2 | 1.6 | 1.7 | 1.5 | |
| Total Income | 22.5 | 22.2 | 21.6 | 21.9 | 22.8 | 22.9 | 22.7 | 22.9 | 22.5 | 22.6 | 22.2 | 22.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 17.1 | 17.0 | 17.8 | 17.7 | 18.2 | 18.6 | 19.4 | 19.0 | 19.0 | 20.1 | 21.6 | 22.0 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Other Expenses | 2.3 | 2.3 | 1.9 | 2.6 | 2.3 | 2.3 | 2.6 | 2.5 | 2.8 | 2.7 | 3.0 | 3.3 | |
| Total Expenses | 19.5 | 19.3 | 19.7 | 20.3 | 20.5 | 21.0 | 22.0 | 21.4 | 21.9 | 22.8 | 24.6 | 25.4 | |
| EBITDA | 2.0 | 1.9 | 0.7 | 0.3 | 0.9 | 0.4 | -0.8 | -0.2 | -0.6 | -1.7 | -4.1 | -4.2 | |
| EBIT | 2.0 | 1.8 | 0.6 | 0.3 | 0.9 | 0.4 | -0.9 | -0.2 | -0.6 | -1.7 | -4.1 | -4.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.0 | 2.9 | 1.9 | 1.7 | 2.3 | 1.9 | 0.7 | 1.5 | 0.6 | -0.2 | -2.5 | -2.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | -0.4 | 0.0 | |
| Pretax Income | 3.0 | 2.9 | 1.9 | 1.7 | 2.3 | 1.9 | 0.7 | 1.5 | 0.6 | -1.1 | -2.8 | -2.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | 0.1 | -0.6 | 0.0 | |
| + Deferred Tax | 0.8 | 0.6 | 0.4 | 0.3 | 6.9 | 0.4 | 8.1 | 0.2 | 5.8 | -0.4 | 0.4 | 0.2 | |
| Tax Expense | 0.8 | 0.7 | 0.5 | 0.4 | 7.0 | 0.5 | 8.3 | 0.3 | 6.2 | -0.3 | -0.2 | 0.2 | |
| Net Income | 2.2 | 2.2 | 1.4 | 1.3 | -4.7 | 1.4 | -7.6 | 1.1 | -5.6 | -0.8 | -2.6 | -3.0 | |
| + Net Income — Continuing Ops | 2.2 | 2.2 | 1.4 | 1.3 | -4.7 | 1.4 | -7.6 | 1.1 | -5.6 | -0.8 | -2.6 | -3.0 | |
| + Other Comprehensive Income | -0.0 | -0.2 | -0.1 | -0.2 | -0.2 | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | 0.1 | -0.2 | |
| Total Comprehensive Income | 2.1 | 2.1 | 1.3 | 1.1 | -4.9 | 1.4 | -7.7 | 1.0 | -5.6 | -0.9 | -2.5 | -3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.21 | 0.22 | 0.13 | 0.12 | -0.43 | 0.13 | -0.71 | 0.10 | -0.52 | -0.08 | -0.24 | -0.28 | |
| Diluted EPS | 0.20 | 0.20 | 0.13 | 0.12 | -0.43 | 0.13 | -0.71 | 0.10 | -0.52 | -0.08 | -0.24 | -0.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | -0.0 | -0.1 | 0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -0.1 | -0.2 | -0.2 | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | 0.1 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.21 | 0.22 | 0.13 | 0.12 | -0.43 | 0.13 | -0.71 | 0.10 | -0.52 | -0.08 | -0.24 | -0.28 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.20 | 0.13 | 0.12 | -0.43 | 0.13 | -0.71 | 0.10 | -0.52 | -0.08 | -0.24 | -0.28 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.4 | — | 0.4 | — | 1.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 21.5 | 21.1 | 20.3 | 20.5 | 21.4 | 21.4 | 21.1 | 21.2 | 21.2 | 21.0 | 20.5 | 21.1 | |
| 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) | 3.0 | 2.9 | 1.9 | 1.7 | 2.3 | 1.9 | 0.7 | 1.5 | 0.6 | -0.2 | -2.5 | -2.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | -0.4 | 0.0 | |
| Net Income Adj (tax-effected) | 2.2 | 2.2 | 1.4 | 1.3 | -4.7 | 1.4 | -7.6 | 1.1 | -5.6 | -0.1 | -2.3 | -3.0 | |
| EPS Adj | 0.21 | 0.22 | 0.13 | 0.12 | -0.43 | 0.13 | -0.71 | 0.10 | -0.52 | -0.01 | -0.21 | -0.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.2 | 10.3 | 10.4 | 10.4 | 10.5 | 10.6 | 10.6 | 10.7 | 10.6 | 10.7 | 10.7 | 10.7 | |