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 | 4.1 | 7.1 | 7.7 | 6.6 | 7.1 | 7.7 | 10.4 | 9.8 | 11.4 | 14.3 | 13.1 | 15.0 | |
| Other Income | 0.0 | 0.0 | 0.9 | 0.4 | 0.3 | 0.3 | 1.1 | 0.6 | 0.7 | 0.8 | 1.9 | 0.7 | |
| Total Income | 4.2 | 7.1 | 8.6 | 6.9 | 7.4 | 8.0 | 11.5 | 10.5 | 12.1 | 15.1 | 14.9 | 15.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 4.0 | 4.1 | 4.2 | 5.0 | 5.4 | 4.9 | 6.8 | 6.1 | 5.9 | 6.9 | 7.9 | 8.6 | |
| + Finance Costs | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 1.0 | 0.6 | 1.2 | 0.9 | 0.9 | 1.8 | 7.8 | 2.3 | 4.3 | 5.3 | 5.2 | 5.3 | |
| Total Expenses | 5.4 | 5.1 | 6.0 | 6.4 | 6.9 | 7.2 | 15.4 | 9.3 | 11.1 | 13.2 | 14.1 | 14.9 | |
| EBITDA | -0.8 | 2.4 | 2.2 | 0.6 | 0.8 | 0.9 | -4.2 | 1.3 | 1.3 | 2.1 | -0.0 | 1.1 | |
| EBIT | -1.2 | 2.0 | 1.8 | 0.3 | 0.4 | 0.5 | -4.7 | 0.9 | 0.8 | 1.6 | -0.6 | 0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.2 | 2.0 | 2.6 | 0.5 | 0.5 | 0.7 | -4.0 | 1.2 | 1.0 | 1.9 | 0.8 | 0.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.2 | 2.0 | 2.6 | 0.5 | 0.5 | 0.7 | -0.3 | 1.2 | 1.0 | 1.9 | 0.8 | 0.8 | |
| + Current Tax | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | |
| + Deferred Tax | -0.5 | 0.4 | 0.4 | 0.0 | -0.0 | -0.0 | 0.6 | 0.0 | -0.0 | -0.0 | 0.3 | 0.1 | |
| Tax Expense | -0.5 | 0.4 | 0.8 | 0.1 | 0.1 | 0.2 | 0.7 | 0.3 | 0.3 | 0.4 | 0.6 | 0.2 | |
| Net Income | -0.7 | 1.6 | 1.8 | 0.5 | 0.4 | 0.5 | -0.9 | 0.8 | 0.8 | 1.5 | 0.2 | 0.6 | |
| + Net Income — Continuing Ops | -0.7 | 1.6 | 1.8 | 0.5 | 0.4 | 0.5 | -0.9 | 0.8 | 0.8 | 1.5 | 0.2 | 0.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.7 | 1.6 | 1.9 | 0.5 | 0.4 | 0.5 | -0.9 | 0.8 | 0.8 | 1.5 | 0.2 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | -0.34 | 0.72 | 0.78 | 0.21 | 0.19 | 0.18 | -0.19 | 0.16 | 0.14 | 0.28 | 0.12 | 0.12 | |
| Diluted EPS | -0.34 | 0.72 | 0.78 | 0.15 | 0.12 | 0.18 | -0.19 | 0.16 | 0.14 | 0.28 | 0.12 | 0.12 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.34 | 0.72 | 0.78 | 0.21 | 0.19 | 0.18 | -0.19 | 0.16 | 0.14 | 0.28 | 0.12 | 0.12 | |
| Diluted EPS — Continuing Operations | -0.34 | 0.72 | 0.78 | 0.15 | 0.12 | 0.18 | -0.19 | 0.16 | 0.14 | 0.28 | 0.12 | 0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.1 | 7.1 | 7.7 | 6.6 | 7.1 | 7.7 | 10.4 | 9.8 | 11.4 | 14.3 | 13.1 | 15.0 | |
| 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) | -1.2 | 2.0 | 2.6 | 0.5 | 0.5 | 0.7 | -4.0 | 1.2 | 1.0 | 1.9 | 0.8 | 0.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.7 | 1.6 | 1.8 | 0.5 | 0.4 | 0.5 | -4.6 | 0.8 | 0.8 | 1.5 | 0.2 | 0.6 | |
| EPS Adj | -0.34 | 0.72 | 0.78 | 0.21 | 0.19 | 0.18 | -0.95 | 0.16 | 0.14 | 0.28 | 0.12 | 0.12 | |
| 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 | 21.1 | 21.7 | 24.1 | 23.3 | 24.0 | 29.8 | 47.9 | 54.2 | 54.2 | 54.2 | 54.2 | 54.6 | |