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 | 19.5 | 20.1 | 19.6 | 25.7 | 25.7 | 34.0 | 29.3 | 31.3 | 31.7 | 58.8 | 60.6 | 63.5 | |
| Other Income | 0.3 | 1.6 | 0.3 | 0.0 | 0.3 | 0.4 | 1.3 | 0.6 | 0.1 | 0.3 | 1.3 | 0.3 | |
| Total Income | 19.8 | 21.6 | 19.8 | 25.7 | 26.0 | 34.4 | 30.6 | 31.9 | 31.9 | 59.1 | 61.9 | 63.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 17.4 | 18.1 | 15.3 | 22.5 | 22.5 | 29.2 | 22.6 | 25.6 | 24.9 | 48.3 | 49.2 | 54.5 | |
| + Changes in Inventories | 0.2 | 0.3 | 0.2 | -0.0 | 0.1 | -0.2 | 0.1 | -0.0 | 0.1 | -0.1 | -0.0 | -0.4 | |
| + Employee Benefit Expense | 0.5 | 0.6 | 0.1 | 0.6 | 0.7 | 0.9 | 0.6 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | |
| + Finance Costs | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.8 | 0.9 | 0.8 | |
| + Other Expenses | 0.7 | 1.7 | 2.4 | 1.7 | 1.7 | 3.2 | 5.0 | 4.0 | 4.1 | 6.3 | 9.2 | 6.3 | |
| Total Expenses | 19.2 | 21.0 | 18.3 | 25.1 | 25.2 | 33.4 | 28.7 | 30.9 | 30.6 | 56.7 | 60.8 | 63.1 | |
| EBITDA | 0.6 | -0.7 | 1.6 | 1.0 | 0.8 | 0.9 | 1.0 | 0.7 | 1.5 | 3.0 | 1.0 | 1.7 | |
| EBIT | 0.4 | -0.9 | 1.4 | 0.7 | 0.5 | 0.7 | 0.6 | 0.5 | 1.3 | 2.2 | 0.1 | 0.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.5 | 0.6 | 1.5 | 0.6 | 0.8 | 1.0 | 1.9 | 1.0 | 1.2 | 2.4 | 1.1 | 0.7 | |
| Pretax Income | 0.5 | 0.6 | 1.5 | 0.6 | 0.8 | 1.0 | 1.9 | 1.0 | 1.2 | 2.4 | 1.1 | 0.7 | |
| + Current Tax | 0.1 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.3 | 0.7 | 0.3 | 0.2 | |
| + Deferred Tax | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.1 | -0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | |
| Tax Expense | 0.1 | 0.1 | 0.6 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.7 | 0.2 | 0.2 | |
| Net Income | 0.4 | 0.4 | 0.9 | 0.5 | 0.6 | 0.7 | 1.5 | 0.8 | 0.9 | 1.6 | 0.9 | 0.4 | |
| + Net Income — Continuing Ops | 0.4 | 0.4 | 0.9 | 0.5 | 0.6 | 0.7 | 1.5 | 0.8 | 0.9 | 1.6 | 0.9 | 0.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | -0.8 | 0.0 | 0.0 | -0.4 | -0.8 | 0.0 | |
| Total Comprehensive Income | 0.4 | 0.4 | 1.5 | 0.5 | 1.2 | 0.8 | 0.7 | 0.8 | 0.9 | 1.3 | 0.1 | 0.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.23 | 0.25 | 0.10 | 0.03 | 0.04 | 0.04 | 0.09 | 0.02 | 0.08 | 0.10 | 0.05 | 0.01 | |
| Diluted EPS | 0.23 | 0.25 | 0.10 | 0.03 | 0.04 | 0.04 | 0.09 | 0.02 | 0.08 | 0.10 | 0.05 | 0.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | — | — | -0.4 | -0.8 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.8 | — | — | — | -0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | 0.4 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.23 | 0.25 | 0.10 | 0.03 | 0.04 | 0.04 | 0.09 | 0.02 | 0.08 | 0.10 | 0.05 | 0.01 | |
| Diluted EPS — Continuing Operations | 0.23 | 0.25 | 0.10 | 0.03 | 0.04 | 0.04 | 0.09 | 0.02 | 0.08 | 0.10 | 0.05 | 0.01 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.3 | — | 1.5 | — | 0.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.9 | 1.6 | 4.1 | 3.2 | 3.2 | 5.0 | 6.6 | 5.7 | 6.7 | 10.6 | 11.5 | 9.3 | |
| Gross Margin % | 9.66 | 8.07 | 20.93 | 12.43 | 12.28 | 14.80 | 22.46 | 18.13 | 21.23 | 17.99 | 18.93 | 14.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.5 | 0.6 | 1.5 | 0.6 | 0.8 | 1.0 | 1.9 | 1.0 | 1.2 | 2.4 | 1.1 | 0.7 | |
| Net Income Adj (tax-effected) | 0.4 | 0.4 | 0.9 | 0.5 | 0.6 | 0.7 | 1.5 | 0.8 | 0.9 | 1.6 | 0.9 | 0.4 | |
| EPS Adj | 0.23 | 0.25 | 0.10 | 0.03 | 0.04 | 0.04 | 0.09 | 0.02 | 0.08 | 0.10 | 0.05 | 0.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 5,441.16 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.5 | 17.5 | 17.5 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | |