In ₹ Crore except Per Share 12 Months Ending | 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 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 21.8 | 30.9 | 26.0 | 23.1 | 23.4 | |
| Other Income | 0.0 | 0.4 | 0.5 | 0.4 | 0.3 | |
| Total Income | 21.8 | 31.3 | 26.5 | 23.4 | 23.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2.1 | 3.8 | 3.7 | 2.8 | 3.7 | |
| + Employee Benefit Expense | 8.1 | 7.8 | 7.6 | 7.7 | 9.4 | |
| + Finance Costs | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | |
| + Depreciation & Amortisation | 2.0 | 2.0 | 1.7 | 1.7 | 1.8 | |
| + Other Expenses | 8.8 | 12.4 | 11.3 | 10.5 | 8.1 | |
| Total Expenses | 21.3 | 26.5 | 24.9 | 23.3 | 23.3 | |
| EBITDA | 2.8 | 6.9 | 3.3 | 2.0 | 2.2 | |
| EBIT | 0.8 | 5.0 | 1.6 | 0.3 | 0.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 0.5 | 4.8 | 1.6 | 0.2 | 0.4 | |
| Pretax Income | 0.5 | 4.8 | 1.6 | 0.2 | 0.4 | |
| + Current Tax | 0.0 | 1.2 | 0.2 | 0.0 | 0.0 | |
| + Deferred Tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | |
| Tax Expense | 0.1 | 1.3 | 0.4 | 0.1 | 0.1 | |
| Net Income | 0.4 | 3.5 | 1.2 | 0.1 | 0.3 | |
| + Net Income — Continuing Ops | 0.4 | 3.5 | 1.2 | 0.1 | 0.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.4 | 3.5 | 1.2 | 0.1 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 | |
| Diluted EPS | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 | |
| Other Comprehensive Income — detail | ||||||
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 19.7 | 27.1 | 22.3 | 20.3 | 19.7 | |
| Gross Margin % | 90.44 | 87.62 | 85.76 | 87.92 | 84.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 0.5 | 4.8 | 1.6 | 0.2 | 0.4 | |
| Net Income Adj (tax-effected) | 0.4 | 3.5 | 1.2 | 0.1 | 0.3 | |
| EPS Adj | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | |