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 | 30.6 | 28.4 | 30.6 | 21.0 | 31.4 | 28.6 | 36.2 | 30.0 | 35.9 | 28.5 | 32.4 | 31.7 | |
| Other Income | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 30.6 | 28.8 | 30.7 | 21.0 | 31.5 | 28.7 | 36.3 | 30.0 | 36.0 | 28.5 | 32.5 | 31.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 9.8 | 8.8 | 11.0 | 6.5 | 8.5 | 6.7 | 11.2 | 9.0 | 11.5 | 6.5 | 9.8 | 8.6 | |
| + Changes in Inventories | -0.2 | 0.5 | -1.0 | -0.8 | 0.6 | 0.0 | 0.2 | 0.3 | -0.9 | 0.7 | -0.4 | 0.4 | |
| + Employee Benefit Expense | 3.0 | 2.7 | 2.7 | 2.4 | 2.9 | 3.1 | 3.6 | 3.2 | 3.7 | 3.4 | 3.6 | 3.5 | |
| + Finance Costs | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 1.4 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | |
| + Other Expenses | 14.4 | 13.2 | 14.6 | 10.7 | 15.6 | 14.6 | 16.2 | 14.1 | 17.6 | 13.0 | 17.3 | 15.8 | |
| Total Expenses | 27.8 | 26.1 | 28.0 | 19.6 | 28.5 | 25.5 | 32.8 | 27.9 | 33.1 | 25.0 | 31.6 | 29.5 | |
| EBITDA | 3.6 | 3.2 | 3.4 | 2.1 | 3.8 | 4.2 | 5.1 | 3.4 | 4.0 | 4.8 | 2.1 | 3.5 | |
| EBIT | 2.9 | 2.5 | 2.7 | 1.5 | 3.1 | 3.5 | 3.7 | 2.3 | 2.9 | 3.6 | 0.9 | 2.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.8 | 2.8 | 2.7 | 1.5 | 3.0 | 3.2 | 3.5 | 2.1 | 2.8 | 3.5 | 0.9 | 2.3 | |
| Pretax Income | 2.8 | 2.8 | 2.7 | 1.5 | 3.0 | 3.2 | 3.5 | 2.1 | 2.8 | 3.5 | 0.9 | 2.3 | |
| + Current Tax | 1.1 | -0.1 | 0.4 | 0.4 | 0.8 | 0.9 | 1.2 | 0.6 | 0.7 | 0.8 | 0.2 | 0.6 | |
| + Deferred Tax | -0.1 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.1 | -0.1 | |
| Tax Expense | 1.0 | -0.1 | 0.3 | 0.4 | 0.8 | 0.8 | 1.2 | 0.5 | 0.8 | 0.8 | 0.3 | 0.5 | |
| + Share of Associates & JVs | -0.0 | -0.4 | -0.6 | -0.3 | 0.0 | -0.4 | -11.0 | -0.4 | -0.1 | -0.3 | -0.2 | -0.4 | |
| Net Income | 1.8 | 2.4 | 1.8 | 0.8 | 2.3 | 2.0 | -8.7 | 1.2 | 2.0 | 2.4 | 0.4 | 1.4 | |
| + Net Income — Continuing Ops | 1.8 | 2.9 | 2.4 | 1.1 | 2.2 | 2.4 | 2.3 | 1.6 | 2.1 | 2.7 | 0.6 | 1.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | -0.0 | 0.1 | -0.0 | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 1.8 | 2.5 | 1.8 | 0.8 | 2.4 | 2.0 | -8.8 | 1.2 | 1.9 | 2.4 | 0.4 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 | -5.60 | 0.78 | 1.28 | 1.53 | 0.23 | 0.92 | |
| Diluted EPS | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 | -5.60 | 0.78 | 1.28 | 1.53 | 0.23 | 0.92 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | -0.0 | 0.1 | -0.0 | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 | -5.60 | 0.78 | 1.28 | 1.53 | 0.23 | 0.92 | |
| Diluted EPS — Continuing Operations | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 | -5.60 | 0.78 | 1.28 | 1.53 | 0.23 | 0.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.9 | 19.1 | 20.6 | 15.3 | 22.3 | 21.9 | 24.8 | 20.7 | 25.2 | 21.2 | 22.9 | 22.8 | |
| Gross Margin % | 68.52 | 67.15 | 67.30 | 72.82 | 70.90 | 76.65 | 68.55 | 68.89 | 70.36 | 74.55 | 70.88 | 71.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.8 | 2.8 | 2.7 | 1.5 | 3.0 | 3.2 | 3.5 | 2.1 | 2.8 | 3.5 | 0.9 | 2.3 | |
| Net Income Adj (tax-effected) | 1.8 | 2.4 | 1.8 | 0.8 | 2.3 | 2.0 | -8.7 | 1.2 | 2.0 | 2.4 | 0.4 | 1.4 | |
| EPS Adj | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 | -5.60 | 0.78 | 1.28 | 1.53 | 0.23 | 0.92 | |
| 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 | 15.9 | 15.9 | 15.9 | 15.9 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | |