In ₹ Crore except Per Share 12 Months Ending | 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 | 48.7 | 49.0 | 87.0 | 92.3 | 94.4 | 92.5 | 89.5 | 93.3 | |
| Other Income | 0.9 | 0.3 | -0.2 | 0.1 | -0.1 | 0.5 | 0.1 | 0.4 | |
| Total Income | 49.6 | 49.4 | 86.8 | 92.4 | 94.3 | 93.0 | 89.6 | 93.7 | |
| Expenses | |||||||||
| + Employee Benefit Expense | 31.5 | 29.6 | 48.7 | 46.5 | 47.7 | 48.2 | 45.1 | 44.9 | |
| + Finance Costs | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 0.9 | |
| + Depreciation & Amortisation | 2.0 | 2.0 | 1.9 | 1.7 | 1.6 | 1.6 | 1.5 | 1.3 | |
| + Other Expenses | 11.8 | 11.6 | 34.0 | 39.2 | 39.9 | 35.6 | 40.1 | 41.3 | |
| Total Expenses | 46.1 | 43.9 | 85.4 | 88.2 | 90.0 | 86.3 | 87.5 | 88.5 | |
| EBITDA | 5.4 | 7.9 | 4.3 | 6.6 | 6.9 | 8.7 | 4.3 | 7.1 | |
| EBIT | 3.4 | 5.9 | 2.4 | 4.9 | 5.3 | 7.1 | 2.8 | 5.7 | |
| Profit | |||||||||
| PBT before Exceptional Items | 3.5 | 5.5 | 1.4 | 4.1 | 4.3 | 6.7 | 2.1 | 5.2 | |
| Pretax Income | 3.5 | 5.5 | 1.4 | 4.1 | 4.3 | 6.7 | 2.1 | 5.2 | |
| + Current Tax | 0.7 | 1.6 | -0.2 | 0.8 | 1.3 | 2.1 | -1.8 | 1.0 | |
| + Deferred Tax | 0.2 | 0.2 | 0.3 | -0.5 | -0.4 | 0.9 | 0.2 | 0.3 | |
| Tax Expense | 0.9 | 1.8 | 0.0 | 0.4 | 0.9 | 3.0 | -1.7 | 1.3 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 2.7 | 3.7 | 1.4 | 3.7 | 3.4 | 3.7 | 3.7 | 3.9 | |
| + Net Income — Continuing Ops | 2.6 | 3.6 | 1.4 | 3.7 | 3.4 | 3.7 | 3.7 | 3.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 2.7 | 3.7 | 1.0 | 3.7 | 3.4 | 3.7 | 3.5 | 3.9 | |
| Net Income to Common | 2.7 | — | 0.3 | 2.9 | 2.7 | 2.9 | 2.7 | 3.1 | |
| Minority Interest | 0.0 | — | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | |
| Per Share | |||||||||
| Basic EPS | 0.20 | 0.28 | 0.02 | 0.22 | 0.20 | 0.22 | 0.20 | 0.23 | |
| Diluted EPS | 0.20 | 0.28 | 0.02 | 0.22 | 0.20 | 0.22 | 0.20 | 0.23 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.0 | — | — | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.3 | — | — | — | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 2.7 | 0.0 | 0.3 | 0.0 | 2.7 | 0.0 | 2.7 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.20 | 0.28 | 0.02 | 0.22 | 0.20 | 0.22 | 0.20 | 0.23 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.28 | 0.02 | 0.22 | 0.20 | 0.22 | 0.20 | 0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 48.7 | 49.0 | 87.0 | 92.3 | 94.4 | 92.5 | 89.5 | 93.3 | |
| Gross Margin % | 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) | 3.5 | 5.5 | 1.4 | 4.1 | 4.3 | 6.7 | 2.1 | 5.2 | |
| Net Income Adj (tax-effected) | 2.7 | 3.7 | 1.4 | 3.7 | 3.4 | 3.7 | 3.7 | 3.9 | |
| EPS Adj | 0.20 | 0.28 | 0.02 | 0.22 | 0.20 | 0.22 | 0.20 | 0.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 1.00 | 1.00 | 1,335.62 | 1.00 | 13,35,62,205.00 | 1.00 | 13,41,23,705.00 | 1.00 | |
| Paid Up Equity Capital | 13,29,684.6 | 13,29,684.6 | 13.4 | 13.4 | 13,35,622.1 | 13.4 | 13,41,237.1 | 13.4 | |