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 | 13.6 | 15.0 | 14.6 | 20.7 | 19.5 | 16.3 | -3.3 | 24.8 | 20.6 | 6.5 | 16.5 | 14.3 | |
| Other Income | 2.6 | 1.4 | 5.9 | 0.9 | 4.0 | 1.0 | 1.0 | 0.1 | 0.2 | 0.3 | 2.1 | 4.7 | |
| Total Income | 16.2 | 16.3 | 20.5 | 21.6 | 23.5 | 17.2 | -2.3 | 24.9 | 20.8 | 6.8 | 18.7 | 19.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 2.5 | 2.1 | 1.8 | 1.6 | 3.0 | 2.2 | 2.1 | 1.9 | 4.2 | 3.1 | 2.6 | 2.9 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | |
| + Other Expenses | 0.8 | 0.7 | 0.7 | 1.1 | 0.9 | 1.2 | 0.8 | 1.4 | 1.2 | 2.4 | 2.1 | 2.1 | |
| Total Expenses | 3.4 | 2.9 | 2.6 | 2.8 | 4.1 | 3.5 | 3.1 | 3.4 | 5.5 | 5.6 | 4.9 | 5.2 | |
| EBITDA | 10.3 | 12.2 | 12.1 | 18.0 | 15.6 | 12.9 | -6.2 | 21.5 | 15.2 | 1.0 | 11.7 | 9.3 | |
| EBIT | 10.2 | 12.1 | 12.0 | 17.9 | 15.5 | 12.8 | -6.3 | 21.4 | 15.1 | 0.9 | 11.6 | 9.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.8 | 13.4 | 17.9 | 18.8 | 19.5 | 13.7 | -5.4 | 21.5 | 15.3 | 1.2 | 13.8 | 13.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 12.8 | 13.4 | 17.9 | 18.8 | 19.5 | 12.2 | -5.4 | 21.5 | 15.3 | 1.2 | 13.8 | 13.7 | |
| + Current Tax | 2.6 | 3.3 | 4.0 | 4.8 | 4.3 | 3.0 | -1.1 | 5.5 | 4.2 | 0.4 | 3.4 | 2.9 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.4 | |
| Tax Expense | 2.6 | 3.3 | 4.0 | 4.8 | 4.3 | 3.0 | -1.1 | 5.5 | 4.2 | 0.4 | 3.3 | 3.3 | |
| + 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 | 10.3 | 10.1 | 13.9 | 14.0 | 15.2 | 9.3 | -4.3 | 16.0 | 11.1 | 0.8 | 10.5 | 10.4 | |
| + Net Income — Continuing Ops | 10.3 | 10.1 | 13.9 | 14.0 | 15.2 | 9.3 | -4.3 | 16.0 | 11.1 | 0.8 | 10.5 | 10.4 | |
| + Other Comprehensive Income | 0.3 | 3.5 | -2.2 | 10.6 | -2.5 | -5.6 | -4.0 | 1.6 | -0.4 | 0.1 | -1.7 | 0.0 | |
| Total Comprehensive Income | 10.5 | 13.6 | 11.7 | 24.6 | 12.6 | 3.6 | -8.3 | 17.6 | 10.7 | 0.8 | 8.8 | 10.4 | |
| Net Income to Common | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 1.1 | 10.5 | 10.3 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | -0.3 | -0.0 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 9.63 | 9.48 | 13.02 | 13.15 | 14.23 | 8.70 | -4.03 | 14.98 | 10.39 | 1.05 | 9.87 | 9.69 | |
| Diluted EPS | 9.63 | 9.48 | 13.02 | 13.15 | 14.23 | 8.70 | -4.03 | 14.98 | 10.39 | 1.05 | 9.87 | 9.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.0 | 1.6 | -0.4 | 0.1 | -1.7 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -5.3 | — | -0.5 | 0.1 | -2.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.3 | -1.6 | -0.1 | 0.0 | -0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -3.5 | 2.2 | -10.6 | 2.5 | 5.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.8 | 9.3 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | -0.4 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.63 | 9.48 | 13.02 | 13.15 | 14.23 | 8.70 | -4.03 | 14.98 | 10.39 | 1.05 | 9.87 | 9.69 | |
| Diluted EPS — Continuing Operations | 9.63 | 9.48 | 13.02 | 13.15 | 14.23 | 8.70 | -4.03 | 14.98 | 10.39 | 1.05 | 9.87 | 9.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.6 | 15.0 | 14.6 | 20.7 | 19.5 | 16.3 | -3.3 | 24.8 | 20.6 | 6.5 | 16.5 | 14.3 | |
| 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) | 12.8 | 13.4 | 17.9 | 18.8 | 19.5 | 13.7 | -5.4 | 21.5 | 15.3 | 1.2 | 13.8 | 13.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 10.3 | 10.1 | 13.9 | 14.0 | 15.2 | 10.4 | -4.3 | 16.0 | 11.1 | 0.8 | 10.5 | 10.4 | |
| EPS Adj | 9.63 | 9.48 | 13.02 | 13.15 | 14.23 | 9.77 | -4.03 | 14.98 | 10.39 | 1.05 | 9.87 | 9.69 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10,65,500.0 | 10.7 | 10.7 | 10.7 | |