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 | 51.5 | 51.6 | 53.9 | 58.7 | 65.3 | 67.9 | 63.2 | 68.8 | 69.1 | 60.1 | 56.7 | 55.9 | |
| Other Income | 0.8 | 0.6 | 0.7 | 0.9 | 0.8 | 0.8 | 1.6 | 1.5 | 1.5 | 1.5 | 2.1 | 2.0 | |
| Total Income | 52.3 | 52.1 | 54.6 | 59.6 | 66.1 | 68.6 | 64.7 | 70.3 | 70.6 | 61.6 | 58.9 | 57.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 43.3 | 12.6 | 10.5 | 8.5 | 11.7 | 13.5 | 4.3 | 1.9 | 1.1 | |
| + Purchases of Stock-in-Trade | 36.9 | 36.4 | 39.8 | 0.0 | 35.2 | 38.3 | 31.0 | 34.7 | 32.3 | 34.0 | 33.8 | 33.8 | |
| + Changes in Inventories | 0.2 | 0.8 | 0.3 | 0.1 | -0.9 | -1.3 | 0.5 | 1.1 | 0.1 | 0.1 | 0.8 | -0.1 | |
| + Employee Benefit Expense | 4.9 | 5.7 | 3.9 | 6.5 | 9.6 | 10.1 | 9.5 | 8.6 | 9.6 | 9.2 | 11.0 | 9.6 | |
| + Finance Costs | 1.8 | 1.9 | 2.0 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 4.0 | 3.9 | 3.9 | 3.9 | 4.3 | 4.2 | 4.3 | 4.3 | 4.5 | 4.6 | 4.2 | 4.5 | |
| + Other Expenses | 3.6 | 2.5 | 2.3 | 2.3 | 3.5 | 4.7 | 6.9 | 4.9 | 6.4 | 4.7 | 4.5 | 4.9 | |
| Total Expenses | 51.4 | 51.2 | 52.1 | 56.5 | 64.9 | 67.0 | 61.0 | 65.7 | 66.6 | 57.4 | 56.6 | 54.2 | |
| EBITDA | 5.9 | 6.2 | 7.6 | 6.6 | 5.2 | 5.5 | 6.8 | 7.8 | 7.3 | 7.8 | 4.8 | 6.6 | |
| EBIT | 2.0 | 2.3 | 3.8 | 2.7 | 1.0 | 1.2 | 2.5 | 3.5 | 2.8 | 3.2 | 0.5 | 2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | 0.9 | 2.5 | 3.1 | 1.2 | 1.6 | 3.7 | 4.7 | 4.0 | 4.2 | 2.3 | 3.7 | |
| + Exceptional Items | 0.1 | 0.8 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | -0.0 | |
| Pretax Income | 1.0 | 1.7 | 2.2 | 3.1 | 1.2 | 1.6 | 3.7 | 4.7 | 4.1 | 4.2 | 2.2 | 3.7 | |
| + Current Tax | 0.3 | 0.4 | 0.1 | 0.9 | 0.7 | 0.6 | 1.1 | 1.3 | 1.1 | 1.1 | 0.5 | 1.5 | |
| + Deferred Tax | 0.3 | 0.0 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0.1 | -0.1 | -0.0 | 0.0 | -0.0 | |
| Tax Expense | 0.6 | 0.4 | -0.0 | 0.9 | 0.6 | 0.6 | 1.2 | 1.4 | 1.1 | 1.1 | 0.6 | 1.4 | |
| Net Income | 0.4 | 1.2 | 2.2 | 2.2 | 0.6 | 1.0 | 2.5 | 3.3 | 3.0 | 3.2 | 1.6 | 2.3 | |
| + Net Income — Continuing Ops | 0.4 | 1.2 | 2.2 | 2.2 | 0.6 | 1.0 | 2.5 | 3.3 | 3.0 | 3.2 | 1.6 | 2.3 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -0.2 | -0.2 | 0.4 | 0.0 | -0.2 | 0.3 | -0.1 | -0.0 | 0.6 | -0.1 | |
| Total Comprehensive Income | 0.4 | 1.3 | 2.0 | 2.1 | 1.0 | 1.1 | 2.3 | 3.6 | 3.0 | 3.1 | 2.2 | 2.2 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 2.2 | 0.7 | 1.2 | 2.5 | 3.2 | 2.9 | 3.2 | 2.0 | 2.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.0 | 0.1 | 0.2 | -0.0 | -0.4 | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | |
| Diluted EPS | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.3 | -0.1 | -0.0 | 0.6 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | -0.1 | 0.0 | 0.0 | -0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | -0.2 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | 0.1 | -0.0 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | 0.2 | -0.2 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -0.2 | 1.0 | 1.2 | -0.3 | 3.4 | 2.9 | 3.2 | 2.6 | -0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | 0.1 | 0.2 | 0.2 | -0.0 | -0.4 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14.4 | 14.4 | 13.8 | 15.4 | 18.3 | 20.3 | 23.3 | 21.4 | 23.2 | 21.7 | 20.3 | 21.1 | |
| Gross Margin % | 28.01 | 28.00 | 25.62 | 26.18 | 28.05 | 29.93 | 36.84 | 31.05 | 33.65 | 36.10 | 35.82 | 37.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 0.9 | 2.5 | 3.1 | 1.2 | 1.6 | 3.7 | 4.7 | 4.0 | 4.2 | 2.3 | 3.7 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.8 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | -0.0 | |
| Net Income Adj (tax-effected) | 0.4 | 0.7 | 2.5 | 2.2 | 0.6 | 1.0 | 2.5 | 3.3 | 2.9 | 3.2 | 1.7 | 2.3 | |
| EPS Adj | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | |
| 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 | 106.0 | 106.0 | 106.0 | 107.6 | 108.3 | 108.3 | 108.3 | 108.3 | 108.3 | 108.3 | 108.3 | 108.3 | |