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 | 92.2 | 86.9 | 97.1 | 111.3 | 104.6 | 100.0 | 114.6 | 96.7 | 127.5 | 113.6 | 117.4 | 106.0 | |
| Other Income | 0.5 | 0.5 | 1.1 | 0.7 | 0.7 | 0.9 | 0.3 | 1.2 | 1.8 | 0.2 | 2.1 | 0.6 | |
| Total Income | 92.7 | 87.5 | 98.2 | 112.0 | 105.3 | 100.9 | 114.9 | 97.9 | 129.3 | 113.8 | 119.5 | 106.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.9 | 27.8 | 37.5 | 36.3 | 29.2 | 31.3 | 46.2 | 37.9 | 40.2 | 29.2 | 39.9 | 36.1 | |
| + Purchases of Stock-in-Trade | 13.4 | 16.4 | 17.2 | 15.1 | 22.0 | 20.8 | 18.0 | 18.9 | 19.3 | 22.3 | 27.3 | 26.7 | |
| + Changes in Inventories | 0.9 | 1.0 | -4.1 | 8.9 | -1.4 | -4.5 | -4.7 | -13.0 | 8.2 | 9.0 | -5.6 | -7.2 | |
| + Employee Benefit Expense | 14.5 | 13.8 | 13.5 | 16.7 | 18.1 | 19.0 | 18.5 | 18.4 | 21.4 | 19.5 | 18.7 | 21.1 | |
| + Finance Costs | 0.5 | 0.5 | 0.7 | 1.3 | 1.4 | 1.3 | 1.4 | 1.7 | 1.7 | 1.5 | 2.0 | 1.5 | |
| + Depreciation & Amortisation | 2.6 | 2.8 | 3.1 | 3.7 | 3.4 | 3.8 | 4.2 | 4.9 | 3.7 | 4.1 | 4.0 | 4.0 | |
| + Other Expenses | 28.6 | 27.5 | 30.4 | 31.1 | 34.1 | 30.5 | 33.9 | 33.3 | 33.7 | 27.1 | 30.2 | 31.9 | |
| Total Expenses | 91.5 | 89.7 | 98.3 | 113.1 | 106.8 | 102.1 | 117.5 | 102.0 | 128.2 | 112.7 | 116.4 | 113.9 | |
| EBITDA | 3.9 | 0.5 | 2.6 | 3.2 | 2.6 | 3.0 | 2.6 | 1.3 | 4.8 | 6.5 | 7.0 | -2.4 | |
| EBIT | 1.2 | -2.3 | -0.5 | -0.5 | -0.8 | -0.8 | -1.5 | -3.6 | 1.0 | 2.4 | 3.0 | -6.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.2 | -2.3 | -0.1 | -1.1 | -1.5 | -1.1 | -2.6 | -4.1 | 1.2 | 1.1 | 3.1 | -7.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | |
| Pretax Income | 1.2 | -2.3 | -0.1 | -1.1 | -1.5 | -1.1 | -2.6 | -4.1 | 1.2 | 0.4 | 3.1 | -7.3 | |
| + Current Tax | 0.3 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | |
| + Deferred Tax | -0.2 | -0.1 | -0.7 | 0.1 | -0.2 | -0.5 | -2.0 | -0.5 | -0.4 | -0.0 | -0.5 | -0.7 | |
| Tax Expense | 0.1 | -0.5 | -0.7 | 0.1 | -0.2 | -0.5 | -2.1 | -0.5 | -0.4 | -0.0 | 0.3 | -0.7 | |
| Net Income | 1.1 | -1.7 | 0.6 | -1.3 | -1.3 | -0.7 | -0.6 | -3.6 | 1.6 | 0.4 | 2.9 | -6.6 | |
| + Net Income — Continuing Ops | 1.1 | -1.7 | 0.6 | -1.3 | -1.3 | -0.7 | -0.6 | -3.6 | 1.6 | 0.4 | 2.9 | -6.6 | |
| + Other Comprehensive Income | 0.4 | 0.0 | 0.1 | 0.0 | -0.2 | 0.1 | -0.1 | 0.0 | 0.4 | 0.8 | -0.4 | 0.1 | |
| Total Comprehensive Income | 1.5 | -1.7 | 0.6 | -1.3 | -1.5 | -0.6 | -0.7 | -3.6 | 1.9 | 1.3 | 2.5 | -6.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 | -1.90 | 0.83 | 0.22 | 1.53 | -3.55 | |
| Diluted EPS | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 | -1.90 | 0.83 | 0.22 | 1.53 | -3.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | 0.4 | 0.8 | -0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.0 | -0.0 | — | -0.2 | 0.0 | -0.1 | — | 0.5 | — | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.2 | -0.7 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 | -1.90 | 0.83 | 0.22 | 1.53 | -3.55 | |
| Diluted EPS — Continuing Operations | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 | -1.90 | 0.83 | 0.22 | 1.53 | -3.55 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.0 | — | 1.4 | — | 1.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 47.0 | 41.8 | 46.5 | 51.0 | 54.8 | 52.5 | 55.0 | 52.9 | 59.9 | 53.1 | 55.9 | 50.5 | |
| Gross Margin % | 50.96 | 48.10 | 47.87 | 45.78 | 52.40 | 52.50 | 47.99 | 54.72 | 46.98 | 46.70 | 47.61 | 47.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.2 | -2.3 | -0.1 | -1.1 | -1.5 | -1.1 | -2.6 | -4.1 | 1.2 | 1.1 | 3.1 | -7.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.1 | -1.7 | 0.6 | -1.3 | -1.3 | -0.7 | -0.6 | -3.6 | 1.6 | 1.2 | 2.9 | -6.6 | |
| EPS Adj | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 | -1.90 | 0.83 | 0.62 | 1.53 | -3.55 | |
| 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 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | |