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 | 14.7 | 5.3 | 15.2 | 14.7 | 9.2 | 13.9 | 20.2 | 21.2 | 12.1 | 10.9 | 37.6 | 39.1 | |
| Other Income | 0.8 | 0.1 | 1.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | |
| Total Income | 15.5 | 5.4 | 16.7 | 14.9 | 9.4 | 14.1 | 20.4 | 21.4 | 12.3 | 11.2 | 37.9 | 39.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7.7 | 2.4 | 6.9 | 12.3 | 7.5 | 9.5 | 8.5 | 16.1 | 10.3 | 9.8 | 21.4 | 34.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 2.5 | 1.0 | 1.2 | -1.9 | 0.2 | 0.1 | -3.5 | 0.2 | -1.4 | -4.8 | 6.4 | -2.6 | |
| + Employee Benefit Expense | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | 1.1 | 1.0 | 1.2 | 1.2 | 1.5 | 1.5 | 1.6 | |
| + Finance Costs | 1.0 | 0.9 | 1.3 | 1.0 | 1.0 | 1.0 | 1.8 | 1.0 | 1.1 | 0.9 | 2.4 | 0.9 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 2.8 | 2.3 | 2.4 | 2.0 | 1.3 | 2.1 | 3.8 | 2.4 | 1.7 | 2.5 | 4.8 | 4.7 | |
| Total Expenses | 15.0 | 7.6 | 13.2 | 14.5 | 11.4 | 14.0 | 17.9 | 21.2 | 13.2 | 10.3 | 36.9 | 38.9 | |
| EBITDA | 0.9 | -1.2 | 3.7 | 1.5 | -0.9 | 1.1 | 4.4 | 1.3 | 0.3 | 1.8 | 3.4 | 1.4 | |
| EBIT | 0.7 | -1.4 | 3.4 | 1.2 | -1.2 | 0.9 | 4.1 | 1.0 | -0.0 | 1.5 | 3.1 | 1.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | -2.2 | 3.5 | 0.4 | -1.9 | 0.1 | 2.5 | 0.3 | -0.9 | 0.9 | 1.0 | 0.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Pretax Income | 0.4 | -2.2 | 3.5 | 0.4 | -1.9 | 0.1 | 2.5 | 0.3 | -0.9 | 0.9 | 0.6 | 0.4 | |
| + Current Tax | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.2 | |
| + Deferred Tax | 0.0 | 0.0 | 0.3 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.4 | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | -0.0 | 0.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 0.4 | -2.1 | 3.1 | 0.3 | -1.9 | 0.1 | 2.4 | 0.2 | -1.1 | 0.9 | 0.6 | 0.2 | |
| + Net Income — Continuing Ops | 0.4 | -2.2 | 3.1 | 0.3 | -1.9 | 0.1 | 2.4 | 0.2 | -1.1 | 0.9 | 0.6 | 0.2 | |
| + 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 | 0.2 | |
| Total Comprehensive Income | 0.4 | -2.1 | 3.1 | 0.3 | -1.9 | 0.0 | 2.4 | 0.2 | -1.1 | 0.9 | 0.6 | 0.4 | |
| Net Income to Common | 0.4 | -2.1 | 3.1 | 0.0 | — | 0.1 | 0.8 | 0.2 | -1.1 | 0.9 | 0.6 | 0.2 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | — | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.27 | 1.26 | 1.85 | 0.20 | -1.13 | 0.03 | 0.48 | 0.10 | -0.65 | 0.54 | 0.38 | 0.11 | |
| Diluted EPS | 0.27 | 1.26 | 1.85 | 0.20 | -1.13 | 0.03 | 0.48 | 0.10 | -0.65 | 0.54 | 0.38 | 0.11 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | — | — | -0.0 | 0.0 | — | — | — | -0.0 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.5 | 2.1 | -0.0 | 0.3 | 0.0 | -0.0 | 0.8 | 0.2 | -1.1 | 0.9 | 0.6 | 0.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.27 | 1.26 | 1.85 | 0.20 | -1.13 | 0.03 | 0.48 | 0.10 | -0.65 | 0.54 | 0.38 | 0.11 | |
| Diluted EPS — Continuing Operations | 0.27 | 1.26 | 1.85 | 0.20 | -1.13 | 0.03 | 0.48 | 0.10 | -0.65 | 0.54 | 0.38 | 0.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.5 | 1.9 | 7.1 | 4.4 | 1.5 | 4.3 | 9.3 | 4.9 | 3.2 | 5.8 | 9.8 | 7.7 | |
| Gross Margin % | 30.54 | 35.48 | 46.68 | 29.68 | 15.98 | 31.04 | 45.96 | 23.33 | 26.17 | 53.52 | 26.03 | 19.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | -2.2 | 3.5 | 0.4 | -1.9 | 0.1 | 2.5 | 0.3 | -0.9 | 0.9 | 1.0 | 0.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 0.4 | -2.1 | 3.1 | 0.3 | -1.9 | 0.1 | 2.4 | 0.2 | -1.1 | 0.9 | 1.0 | 0.2 | |
| EPS Adj | 0.27 | 1.26 | 1.85 | 0.20 | -1.13 | 0.03 | 0.48 | 0.10 | -0.65 | 0.54 | 0.58 | 0.11 | |
| 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 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | |