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 | 33.0 | 26.4 | 25.5 | 29.5 | 32.2 | 27.6 | 32.3 | 25.4 | 33.0 | 29.1 | 37.1 | 33.6 | |
| Other Income | 0.1 | 0.1 | 0.5 | 0.2 | 0.1 | 5.1 | 1.8 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | |
| Total Income | 33.1 | 26.4 | 26.1 | 29.7 | 32.4 | 32.7 | 34.0 | 26.2 | 33.7 | 29.8 | 37.8 | 34.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 12.3 | 8.4 | 8.5 | 10.5 | 14.0 | 11.0 | 13.2 | 11.9 | 16.9 | 16.0 | 17.6 | 19.2 | |
| + Purchases of Stock-in-Trade | 1.1 | 5.2 | 7.0 | 4.8 | 3.3 | 1.4 | 1.7 | 0.5 | 1.7 | 0.3 | 3.1 | 0.7 | |
| + Changes in Inventories | 1.5 | 1.3 | -3.6 | 0.2 | -0.2 | 0.4 | 3.1 | -1.0 | -1.4 | -1.2 | 1.8 | -0.5 | |
| + Employee Benefit Expense | 1.1 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | 1.8 | 1.6 | |
| + Finance Costs | 0.3 | 0.4 | 0.6 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.2 | 1.4 | 1.3 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.7 | |
| + Other Expenses | 13.6 | 8.0 | 10.1 | 10.7 | 11.7 | 12.4 | 12.4 | 11.3 | 13.1 | 10.9 | 11.3 | 10.8 | |
| Total Expenses | 31.0 | 25.7 | 25.1 | 29.2 | 31.8 | 27.5 | 33.0 | 25.8 | 33.4 | 29.4 | 37.5 | 33.9 | |
| EBITDA | 3.5 | 2.4 | 2.3 | 2.1 | 2.2 | 1.2 | 0.5 | 1.1 | 1.1 | 1.7 | 1.5 | 1.7 | |
| EBIT | 2.3 | 1.1 | 1.1 | 0.7 | 0.9 | 0.1 | -0.7 | -0.3 | -0.3 | 0.0 | -0.1 | 0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.1 | 0.8 | 1.0 | 0.5 | 0.6 | 5.1 | 1.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | |
| Pretax Income | 2.1 | 0.8 | 1.0 | 0.5 | 0.6 | 5.1 | 1.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | |
| + Current Tax | 0.2 | -0.3 | 0.2 | 0.1 | 0.1 | 0.8 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Deferred Tax | 0.1 | 0.0 | 0.5 | -0.0 | 0.3 | 0.7 | -0.2 | 0.0 | 0.2 | 0.1 | -0.1 | 0.1 | |
| Tax Expense | 0.3 | -0.3 | 0.7 | 0.1 | 0.4 | 1.5 | -0.0 | 0.1 | 0.3 | 0.2 | -0.1 | 0.1 | |
| Net Income | 1.7 | 1.1 | 0.4 | 0.4 | 0.1 | 3.6 | 1.0 | 0.3 | 0.0 | 0.2 | 0.4 | 0.2 | |
| + Net Income — Continuing Ops | 1.7 | 1.1 | 0.4 | 0.4 | 0.1 | 3.6 | 1.0 | 0.3 | 0.0 | 0.2 | 0.4 | 0.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 1.7 | 1.1 | 0.4 | 0.4 | 0.1 | 3.6 | 0.9 | 0.3 | -0.0 | 0.2 | 0.4 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.08 | 0.05 | 0.02 | 0.02 | 0.00 | 0.11 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Diluted EPS | 0.08 | 0.05 | 0.02 | 0.02 | 0.00 | 0.11 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | — | -0.0 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.08 | 0.05 | 0.02 | 0.02 | 0.00 | 0.11 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Diluted EPS — Continuing Operations | 0.08 | 0.05 | 0.02 | 0.02 | 0.00 | 0.11 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.8 | — | 2.4 | — | 5.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.1 | 11.4 | 13.5 | 14.0 | 15.0 | 14.8 | 14.2 | 13.9 | 15.6 | 14.1 | 14.6 | 14.2 | |
| Gross Margin % | 54.81 | 43.20 | 52.99 | 47.49 | 46.63 | 53.52 | 44.15 | 54.78 | 47.41 | 48.26 | 39.47 | 42.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.1 | 0.8 | 1.0 | 0.5 | 0.6 | 5.1 | 1.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | |
| Net Income Adj (tax-effected) | 1.7 | 1.1 | 0.4 | 0.4 | 0.1 | 3.6 | 1.0 | 0.3 | 0.0 | 0.2 | 0.4 | 0.2 | |
| EPS Adj | 0.08 | 0.05 | 0.02 | 0.02 | 0.00 | 0.11 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.3 | 23.3 | 23.3 | 23.3 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | |