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 | 13.0 | 11.9 | 14.8 | 12.3 | 14.1 | 12.0 | 14.0 | 11.1 | 24.2 | 10.5 | 11.6 | 11.1 | |
| Other Income | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.8 | 0.3 | 0.4 | 0.4 | |
| Total Income | 13.3 | 12.2 | 15.1 | 12.6 | 14.5 | 12.3 | 14.3 | 11.4 | 25.0 | 10.8 | 12.0 | 11.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.0 | 4.9 | 4.7 | 3.8 | 4.7 | 4.4 | 4.7 | 4.6 | 9.6 | 3.8 | 4.6 | 4.3 | |
| + Purchases of Stock-in-Trade | 5.4 | 3.9 | 5.1 | 5.6 | 5.4 | 4.4 | 5.4 | 3.4 | 8.1 | 3.2 | 3.4 | 3.4 | |
| + Changes in Inventories | -0.3 | -0.6 | 0.2 | -0.4 | 0.5 | -0.4 | 0.2 | -0.4 | -0.5 | -0.1 | -0.0 | -0.0 | |
| + Employee Benefit Expense | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 2.8 | 1.4 | 1.3 | 1.5 | |
| + Finance Costs | 0.4 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.9 | 0.4 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.8 | 0.4 | 0.3 | 0.3 | |
| + Other Expenses | 2.0 | 1.8 | 1.4 | 1.5 | 1.4 | 1.5 | 1.8 | 1.5 | 3.2 | 1.6 | 1.8 | 1.9 | |
| Total Expenses | 12.9 | 12.1 | 14.2 | 12.8 | 14.3 | 12.3 | 14.3 | 11.5 | 25.0 | 10.8 | 11.9 | 11.8 | |
| EBITDA | 0.8 | 0.7 | 2.2 | 0.7 | 0.8 | 0.7 | 0.7 | 0.4 | 1.0 | 0.5 | 0.5 | -0.0 | |
| EBIT | 0.5 | 0.4 | 1.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 0.1 | -0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 0.2 | 0.9 | -0.1 | 0.2 | 0.0 | -0.0 | -0.2 | 0.0 | 0.0 | 0.1 | -0.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Pretax Income | 0.3 | 0.2 | 0.9 | -0.1 | 0.2 | 0.0 | -0.0 | -0.2 | 0.0 | 0.0 | -0.1 | -0.3 | |
| + Current Tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.1 | 0.0 | 0.6 | 0.1 | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| Tax Expense | 0.1 | 0.1 | 0.7 | 0.1 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 0.2 | 0.1 | 0.2 | -0.2 | 0.3 | 0.0 | -0.0 | -0.1 | -0.0 | 0.0 | -0.0 | -0.2 | |
| + Net Income — Continuing Ops | 0.2 | 0.1 | 0.2 | -0.2 | 0.3 | 0.0 | -0.0 | -0.1 | -0.0 | 0.0 | -0.0 | -0.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 0.2 | 0.1 | 0.2 | -0.2 | 0.3 | 0.0 | -0.1 | -0.2 | -0.0 | 0.0 | 0.1 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.40 | 0.20 | 0.28 | -0.39 | 0.48 | 0.02 | -0.01 | -0.26 | -0.01 | 0.04 | -0.04 | -0.45 | |
| Diluted EPS | 0.00 | 0.20 | 0.00 | -0.39 | 0.48 | 0.02 | -0.01 | -0.26 | -0.01 | 0.00 | -0.04 | -0.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | — | -0.0 | 0.1 | 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 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.2 | 0.1 | 0.2 | 1.0 | 0.3 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.40 | 0.20 | 0.28 | -0.39 | 0.48 | 0.02 | -0.01 | -0.26 | -0.01 | 0.04 | -0.04 | -0.45 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.20 | 0.00 | -0.39 | 0.48 | 0.02 | -0.01 | -0.26 | -0.01 | 0.00 | -0.04 | -0.45 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.1 | — | 0.7 | — | 2.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.0 | 3.7 | 4.9 | 3.4 | 3.5 | 3.6 | 3.8 | 3.4 | 7.0 | 3.6 | 3.6 | 3.4 | |
| Gross Margin % | 30.74 | 30.99 | 32.94 | 27.80 | 24.69 | 30.19 | 27.11 | 30.29 | 29.00 | 33.99 | 31.40 | 30.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 0.2 | 0.9 | -0.1 | 0.2 | 0.0 | -0.0 | -0.2 | 0.0 | 0.0 | 0.1 | -0.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 0.2 | 0.1 | 0.2 | -0.2 | 0.3 | 0.0 | -0.0 | -0.1 | -0.0 | 0.0 | 0.0 | -0.2 | |
| EPS Adj | 0.40 | 0.20 | 0.28 | -0.39 | 0.48 | 0.02 | -0.07 | -0.26 | -0.01 | 0.04 | 0.09 | -0.45 | |
| 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 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | |