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 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 18.1 | 5.0 | 23.9 | 31.5 | 22.8 | 30.1 | 39.8 | 40.1 | 35.8 | 32.2 | |
| Other Income | 0.3 | 0.1 | 3.3 | 6.1 | 0.0 | 0.3 | 0.1 | -0.0 | 0.0 | 0.0 | |
| Total Income | 18.3 | 5.0 | 27.2 | 37.6 | 22.8 | 30.4 | 39.9 | 40.1 | 35.9 | 32.3 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 15.7 | 4.2 | 16.9 | 19.3 | 16.7 | 38.1 | 13.3 | 20.2 | 21.2 | 18.2 | |
| + Purchases of Stock-in-Trade | 1.5 | 2.1 | 0.0 | 0.6 | 0.3 | 10.1 | 0.0 | 0.0 | 0.0 | 5.2 | |
| + Changes in Inventories | 0.3 | -2.4 | 3.0 | 1.3 | -2.3 | -28.8 | 11.5 | 5.6 | 2.9 | 0.6 | |
| + Employee Benefit Expense | 1.0 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.8 | 1.1 | |
| + Finance Costs | 0.7 | 1.2 | 1.0 | 0.8 | 0.9 | 1.1 | 1.1 | 0.9 | 1.1 | 0.8 | |
| + Depreciation & Amortisation | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 6.8 | 2.4 | 5.1 | 10.5 | 3.1 | 5.9 | 6.1 | 9.5 | 8.1 | 5.4 | |
| Total Expenses | 26.4 | 8.6 | 27.2 | 34.0 | 20.0 | 27.8 | 33.5 | 37.7 | 34.6 | 31.8 | |
| EBITDA | -7.2 | -2.0 | -1.8 | -1.2 | 4.2 | 3.9 | 7.9 | 3.8 | 2.8 | 1.7 | |
| EBIT | -7.6 | -2.5 | -2.3 | -1.7 | 3.7 | 3.4 | 7.4 | 3.3 | 2.3 | 1.2 | |
| Profit | |||||||||||
| PBT before Exceptional Items | -8.1 | -3.6 | 0.1 | 3.6 | 2.8 | 2.7 | 6.4 | 2.4 | 1.2 | 0.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.2 | |
| Pretax Income | -8.1 | -3.6 | 0.1 | 3.6 | 2.8 | 2.7 | 6.4 | 2.4 | 1.5 | 0.2 | |
| + Current Tax | -1.4 | 0.0 | 0.0 | 0.6 | 0.3 | 0.8 | 1.5 | 0.6 | 0.6 | 0.4 | |
| + Deferred Tax | -0.9 | -0.9 | 0.2 | 2.6 | -0.0 | -0.6 | 0.6 | -0.3 | -0.0 | 0.1 | |
| Tax Expense | -2.2 | -0.9 | 0.2 | 3.2 | 0.3 | 0.1 | 2.1 | 0.4 | 0.6 | 0.5 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.0 | |
| Net Income | -5.8 | -2.7 | -0.2 | 0.4 | 2.5 | 2.3 | 4.4 | 2.1 | 0.9 | -0.3 | |
| + Net Income — Continuing Ops | -5.8 | -2.7 | -0.2 | 0.4 | 2.5 | 2.5 | 4.3 | 2.0 | 0.9 | -0.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| Total Comprehensive Income | -5.8 | -2.7 | -0.1 | 0.4 | 2.5 | 2.4 | 4.4 | 2.1 | 1.0 | -0.3 | |
| Per Share | |||||||||||
| Basic EPS | -2.88 | -1.32 | -0.10 | 0.21 | 1.22 | 1.15 | 2.15 | 1.03 | 0.45 | -0.14 | |
| Diluted EPS | -2.88 | -1.32 | -0.10 | 0.21 | 1.22 | 1.15 | 2.15 | 1.03 | 0.45 | -0.14 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | -2.88 | -1.32 | -0.10 | 0.21 | 1.22 | 1.15 | 2.15 | 1.03 | 0.45 | -0.14 | |
| Diluted EPS — Continuing Operations | -2.88 | -1.32 | -0.10 | 0.21 | 1.22 | 1.15 | 2.15 | 1.03 | 0.45 | -0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 0.6 | 1.1 | 4.0 | 10.2 | 8.2 | 10.7 | 15.0 | 14.3 | 11.7 | 8.2 | |
| Gross Margin % | 3.36 | 21.28 | 16.78 | 32.48 | 35.82 | 35.69 | 37.77 | 35.62 | 32.77 | 25.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | -8.1 | -3.6 | 0.1 | 3.6 | 2.8 | 2.7 | 6.4 | 2.4 | 1.2 | 0.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.2 | |
| Net Income Adj (tax-effected) | -5.8 | -2.7 | -0.2 | 0.4 | 2.5 | 2.3 | 4.4 | 2.1 | 0.8 | -0.2 | |
| EPS Adj | -2.88 | -1.32 | -0.10 | 0.21 | 1.22 | 1.15 | 2.15 | 1.03 | 0.38 | -0.09 | |
| 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 | |
| Paid Up Equity Capital | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | |