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 | Q4 FY25 31/03/2025 | |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2.4 | 3.3 | 2.5 | 3.2 | 1.4 | 1.4 | |
| Other Income | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Total Income | 2.4 | 3.7 | 2.6 | 3.2 | 1.5 | 1.7 | |
| Expenses | |||||||
| + Purchases of Stock-in-Trade | 1.7 | 1.7 | 1.6 | 2.6 | 1.1 | 0.4 | |
| + Changes in Inventories | -0.2 | 0.2 | 0.1 | -0.4 | 0.0 | 0.5 | |
| + Employee Benefit Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.7 | 0.7 | 0.6 | 0.8 | 0.3 | 2.5 | |
| Total Expenses | 2.6 | 2.8 | 2.5 | 3.3 | 1.8 | 3.6 | |
| EBITDA | -0.1 | 0.5 | 0.0 | -0.1 | -0.3 | -2.1 | |
| EBIT | -0.2 | 0.5 | 0.0 | -0.1 | -0.3 | -2.1 | |
| Profit | |||||||
| PBT before Exceptional Items | -0.2 | 0.8 | 0.1 | -0.0 | -0.3 | -1.8 | |
| Pretax Income | -0.2 | 0.8 | 0.1 | -0.0 | -0.3 | -1.8 | |
| + Current Tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.5 | |
| Tax Expense | 0.0 | 0.1 | 0.0 | -0.0 | -0.1 | -0.5 | |
| Net Income | -0.2 | 0.7 | 0.1 | -0.0 | -0.2 | -1.4 | |
| + Net Income — Continuing Ops | -0.2 | 0.7 | 0.1 | -0.0 | -0.2 | -1.4 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.2 | 0.9 | 0.1 | 0.0 | -0.2 | -1.3 | |
| Per Share | |||||||
| Basic EPS | -0.16 | 1.76 | 0.05 | 0.04 | -0.42 | 2.64 | |
| Diluted EPS | -0.16 | 1.76 | 0.05 | 0.04 | -0.42 | 2.64 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -0.16 | 0.88 | 0.05 | 0.02 | -0.21 | 1.32 | |
| Diluted EPS — Continuing Operations | -0.16 | 0.88 | 0.05 | 0.02 | -0.21 | 1.32 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.88 | 0.00 | 0.02 | -0.21 | 1.32 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.88 | 0.00 | 0.02 | -0.21 | 1.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 0.9 | 1.5 | 0.9 | 1.1 | 0.3 | 0.6 | |
| Gross Margin % | 37.55 | 44.28 | 34.92 | 33.23 | 20.98 | 41.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | -0.2 | 0.8 | 0.1 | -0.0 | -0.3 | -1.8 | |
| Net Income Adj (tax-effected) | -0.2 | 0.7 | 0.1 | -0.0 | -0.2 | -1.4 | |
| EPS Adj | -0.16 | 1.76 | 0.05 | 0.04 | -0.42 | 2.64 | |
| 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 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |