In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14.0 | 15.0 | 16.7 | 19.4 | 18.8 | 20.4 | 19.3 | 20.3 | 20.3 | 20.8 | 21.8 | 30.8 | |
| Other Income | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | 0.5 | |
| Total Income | 14.1 | 15.1 | 17.1 | 19.5 | 18.9 | 20.5 | 19.5 | 20.8 | 20.5 | 20.9 | 21.9 | 31.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 10.2 | 11.2 | 12.3 | 14.6 | 15.0 | 16.7 | 15.6 | 15.3 | 16.6 | 17.6 | 17.7 | 18.7 | |
| + Finance Costs | 0.2 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.5 | 0.3 | -0.4 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.7 | 0.5 | 0.5 | 0.8 | 0.9 | 0.9 | 0.6 | 0.6 | 0.7 | 0.7 | |
| + Other Expenses | 2.4 | 2.9 | 2.9 | 2.9 | 2.2 | 2.3 | 3.0 | 2.2 | 2.1 | 2.3 | 2.1 | 10.7 | |
| Total Expenses | 13.2 | 14.9 | 16.2 | 18.3 | 18.0 | 20.3 | 19.8 | 18.8 | 19.7 | 20.2 | 20.7 | 30.3 | |
| EBITDA | 1.3 | 0.9 | 1.5 | 1.8 | 1.6 | 1.3 | 0.7 | 2.8 | 1.6 | 0.9 | 1.9 | 1.4 | |
| EBIT | 1.0 | 0.5 | 0.9 | 1.3 | 1.1 | 0.5 | -0.2 | 1.9 | 1.0 | 0.2 | 1.2 | 0.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | 0.2 | 0.9 | 1.2 | 0.9 | 0.3 | -0.3 | 2.0 | 0.8 | 0.7 | 1.2 | 0.9 | |
| Pretax Income | 0.9 | 0.2 | 0.9 | 1.2 | 0.9 | 0.3 | -0.3 | 2.0 | 0.8 | 0.7 | 1.2 | 0.9 | |
| + Current Tax | 0.3 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.0 | 0.9 | 0.2 | -0.2 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | 0.1 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.9 | -0.0 | -0.0 | |
| Tax Expense | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | -0.0 | 0.9 | 0.2 | -1.1 | -0.0 | -0.0 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 0.7 | 0.1 | 0.8 | 0.9 | 0.7 | 0.2 | -0.3 | 1.1 | 0.6 | 1.8 | 1.2 | 0.9 | |
| + Net Income — Continuing Ops | 0.7 | 0.1 | 0.7 | 1.0 | 0.7 | 0.2 | -0.3 | 1.1 | 0.6 | 1.8 | 1.2 | 0.9 | |
| + Other Comprehensive Income | 0.3 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.2 | 0.0 | -0.1 | 0.0 | -0.3 | -1.3 | |
| Total Comprehensive Income | 0.9 | 0.1 | 0.8 | 0.9 | 0.7 | 0.2 | -0.1 | 1.1 | 0.5 | 1.8 | 0.9 | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.89 | 0.11 | 0.79 | 0.87 | 0.65 | 0.21 | -0.09 | 1.09 | 0.49 | 1.77 | 0.85 | -0.38 | |
| Diluted EPS | 0.89 | 0.11 | 0.79 | 0.87 | 0.65 | 0.21 | -0.09 | 1.09 | 0.49 | 1.77 | 0.85 | -0.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | -0.3 | -1.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.2 | 0.0 | -0.1 | 0.0 | -0.2 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.89 | 0.11 | 0.79 | 0.87 | 0.65 | 0.21 | -0.09 | 1.09 | 0.49 | 1.77 | 0.85 | -0.38 | |
| Diluted EPS — Continuing Operations | 0.89 | 0.11 | 0.79 | 0.87 | 0.65 | 0.21 | -0.09 | 1.09 | 0.49 | 1.77 | 0.85 | -0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14.0 | 15.0 | 16.7 | 19.4 | 18.8 | 20.4 | 19.3 | 20.3 | 20.3 | 20.8 | 21.8 | 30.8 | |
| 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) | 0.9 | 0.2 | 0.9 | 1.2 | 0.9 | 0.3 | -0.3 | 2.0 | 0.8 | 0.7 | 1.2 | 0.9 | |
| Net Income Adj (tax-effected) | 0.7 | 0.1 | 0.8 | 0.9 | 0.7 | 0.2 | -0.3 | 1.1 | 0.6 | 1.8 | 1.2 | 0.9 | |
| EPS Adj | 0.89 | 0.11 | 0.79 | 0.87 | 0.65 | 0.21 | -0.09 | 1.09 | 0.49 | 1.77 | 0.85 | -0.38 | |
| 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 | 1,01,610.0 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |