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 | 14.9 | 11.3 | 56.3 | 10.6 | 27.8 | 29.2 | 48.7 | 47.8 | 119.4 | 16.6 | 8.0 | 13.5 | |
| Other Income | 0.3 | 0.4 | 3.9 | 1.2 | 0.3 | 0.7 | -0.1 | 0.4 | 0.6 | 0.7 | 1.8 | 0.2 | |
| Total Income | 15.2 | 11.8 | 60.2 | 11.8 | 28.1 | 30.0 | 48.6 | 48.1 | 120.1 | 17.2 | 9.8 | 13.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.3 | 1.4 | 1.2 | 0.3 | 7.0 | 8.3 | 7.5 | 10.7 | 20.2 | 6.2 | 40.8 | 5.6 | |
| + Purchases of Stock-in-Trade | 1.0 | 5.8 | 56.1 | 8.5 | 26.9 | 29.5 | 46.8 | 55.4 | 115.2 | 7.2 | 5.7 | 22.5 | |
| + Changes in Inventories | 5.5 | 3.0 | -0.4 | 0.4 | -7.8 | -9.9 | -9.4 | -20.7 | -21.4 | 1.6 | -39.1 | -16.1 | |
| + Employee Benefit Expense | 0.7 | 0.7 | 0.6 | 0.3 | 0.4 | 0.5 | 0.7 | 0.5 | 1.0 | 0.7 | 0.8 | 0.6 | |
| + Finance Costs | 0.2 | 0.0 | -0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 7.0 | 0.5 | 2.2 | 0.9 | 0.1 | 0.4 | 2.2 | 1.7 | 3.7 | 0.4 | 2.6 | 0.6 | |
| Total Expenses | 15.7 | 11.5 | 59.9 | 10.6 | 27.0 | 29.0 | 48.1 | 47.8 | 119.2 | 16.2 | 10.8 | 13.3 | |
| EBITDA | -0.5 | -0.0 | -3.4 | 0.1 | 1.1 | 0.5 | 0.9 | 0.2 | 0.8 | 0.5 | -2.7 | 0.3 | |
| EBIT | -0.6 | -0.2 | -3.6 | -0.0 | 1.0 | 0.4 | 0.8 | 0.1 | 0.5 | 0.4 | -2.8 | 0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.6 | 0.3 | 0.3 | 1.2 | 1.0 | 0.9 | 0.5 | 0.4 | 0.9 | 1.0 | -1.0 | 0.4 | |
| Pretax Income | -0.6 | 0.3 | 0.3 | 1.2 | 1.0 | 0.9 | 0.5 | 0.4 | 0.9 | 1.0 | -1.0 | 0.4 | |
| + Current Tax | -0.1 | 0.1 | -0.2 | 0.3 | 0.1 | 0.3 | 0.5 | 0.2 | 0.4 | 0.3 | -0.2 | 0.4 | |
| + Deferred Tax | 0.0 | -0.1 | 3.7 | -0.2 | -0.0 | -0.0 | -0.4 | -0.1 | -0.0 | -0.0 | 0.1 | -0.2 | |
| Tax Expense | -0.1 | -0.0 | 3.5 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | 0.3 | -0.1 | 0.2 | |
| Net Income | -0.5 | 0.3 | -3.1 | 1.0 | 1.0 | 0.6 | 0.4 | 0.2 | 0.5 | 0.7 | -2.2 | 0.2 | |
| + Net Income — Continuing Ops | -0.5 | 0.3 | -3.1 | 1.0 | 1.0 | 0.6 | 0.4 | 0.2 | 0.5 | 0.7 | -2.2 | 0.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.5 | 0.3 | -3.1 | 1.0 | 1.0 | 0.6 | 0.6 | 0.2 | 0.5 | 0.7 | -2.2 | 0.2 | |
| Net Income to Common | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.5 | 0.8 | -2.1 | 0.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.17 | 0.08 | -1.13 | 0.37 | 0.35 | 0.22 | 0.15 | 0.08 | 0.38 | 0.27 | -0.79 | 0.08 | |
| Diluted EPS | -0.17 | 0.08 | -1.13 | 0.37 | 0.35 | 0.22 | 0.15 | 0.08 | 0.38 | 0.27 | -0.79 | 0.08 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 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 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.5 | 0.3 | -3.1 | 0.0 | 1.0 | 0.6 | 0.6 | 0.3 | 0.5 | 0.7 | -0.0 | 0.3 | |
| 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 | -0.17 | 0.08 | -1.13 | 0.37 | 0.35 | 0.22 | 0.15 | 0.08 | 0.19 | 0.27 | -0.79 | 0.08 | |
| Diluted EPS — Continuing Operations | -0.17 | 0.08 | -1.13 | 0.37 | 0.35 | 0.22 | 0.15 | 0.08 | 0.19 | 0.27 | -0.79 | 0.08 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.2 | 1.2 | -0.6 | 1.3 | 1.6 | 1.4 | 3.8 | 2.4 | 5.4 | 1.6 | 0.7 | 1.5 | |
| Gross Margin % | 48.14 | 10.20 | -1.04 | 12.54 | 5.82 | 4.76 | 7.83 | 4.95 | 4.56 | 9.58 | 8.83 | 11.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.6 | 0.3 | 0.3 | 1.2 | 1.0 | 0.9 | 0.5 | 0.4 | 0.9 | 1.0 | -1.0 | 0.4 | |
| Net Income Adj (tax-effected) | -0.5 | 0.3 | -3.1 | 1.0 | 1.0 | 0.6 | 0.4 | 0.2 | 0.5 | 0.7 | -2.2 | 0.2 | |
| EPS Adj | -0.17 | 0.08 | -1.13 | 0.37 | 0.35 | 0.22 | 0.15 | 0.08 | 0.38 | 0.27 | -0.79 | 0.08 | |
| 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 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | |