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 | 22.2 | 21.1 | 21.8 | 13.4 | 20.1 | 17.8 | 18.4 | 13.7 | 32.1 | 13.7 | 10.3 | 7.9 | |
| Other Income | 1.6 | 0.8 | 0.6 | 1.0 | 1.0 | 3.0 | 1.9 | 4.2 | 4.8 | 0.9 | 0.4 | 0.3 | |
| Total Income | 23.8 | 21.8 | 22.4 | 14.3 | 21.2 | 20.8 | 20.3 | 18.0 | 36.9 | 14.6 | 10.7 | 8.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.1 | 1.0 | 6.1 | 1.6 | 4.3 | 2.9 | 4.5 | 4.2 | 8.6 | 1.7 | 0.9 | 0.9 | |
| + Purchases of Stock-in-Trade | 2.9 | 5.6 | 6.4 | 1.9 | 4.4 | 1.3 | 4.4 | 1.0 | 3.2 | 3.1 | 2.2 | 1.7 | |
| + Changes in Inventories | -0.4 | 0.2 | 3.7 | 0.4 | -0.4 | 0.5 | 0.3 | -0.1 | -1.0 | -0.4 | 1.6 | 0.1 | |
| + Employee Benefit Expense | 4.5 | 4.2 | 4.9 | 4.2 | 4.4 | 4.1 | 4.5 | 3.9 | 8.8 | 3.1 | 2.1 | 2.6 | |
| + Finance Costs | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 2.0 | 1.0 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 2.4 | 2.3 | 2.3 | 2.0 | 1.8 | 1.9 | 1.6 | 1.4 | 2.6 | 1.2 | 1.4 | 1.1 | |
| + Other Expenses | 7.1 | 6.2 | 6.6 | 4.7 | 5.4 | 8.6 | 5.2 | 6.3 | 12.2 | 4.7 | 7.0 | 2.8 | |
| Total Expenses | 22.9 | 20.9 | 31.2 | 15.9 | 21.1 | 20.6 | 21.6 | 17.8 | 36.3 | 14.5 | 16.2 | 10.2 | |
| EBITDA | 3.1 | 3.8 | -5.8 | 0.7 | 2.1 | 0.4 | -0.5 | -1.6 | 0.4 | 1.4 | -3.5 | -0.2 | |
| EBIT | 0.7 | 1.5 | -8.2 | -1.3 | 0.3 | -1.6 | -2.1 | -3.0 | -2.2 | 0.2 | -5.0 | -1.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | 1.0 | -8.8 | -1.6 | 0.0 | 0.2 | -1.3 | 0.2 | 0.5 | 0.1 | -5.5 | -2.0 | |
| Pretax Income | 0.9 | 1.0 | -8.8 | -1.6 | 0.0 | 0.2 | -1.3 | 0.2 | 0.5 | 0.1 | -5.5 | -2.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.2 | 0.3 | -0.2 | -0.6 | -0.6 | 0.1 | -0.2 | -0.1 | 0.5 | 0.2 | -1.2 | -0.6 | |
| Tax Expense | -0.2 | 0.3 | -0.2 | -0.6 | -0.6 | 0.1 | -0.2 | -0.1 | 0.5 | 0.2 | -1.2 | -0.6 | |
| Net Income | 1.1 | 0.6 | -8.6 | -1.0 | 0.6 | 0.0 | -1.1 | 0.3 | 0.0 | -0.1 | -4.3 | -1.4 | |
| + Net Income — Continuing Ops | 1.1 | 0.6 | -8.6 | -1.0 | 0.6 | 0.0 | -1.1 | 0.3 | 0.0 | -0.1 | -4.3 | -1.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 32.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Total Comprehensive Income | 1.1 | 0.7 | -8.5 | -1.0 | 33.0 | 0.0 | -1.1 | 0.3 | 0.1 | -0.1 | -5.0 | -1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.33 | 0.19 | 2.55 | -0.30 | 0.19 | 0.01 | -0.33 | 0.09 | 0.01 | -0.02 | -1.26 | -0.41 | |
| Diluted EPS | 0.33 | 0.19 | 2.55 | -0.30 | 0.19 | 0.01 | -0.33 | 0.09 | 0.01 | -0.02 | -1.26 | -0.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.2 | 0.0 | 32.3 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.8 | -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 — alt tag | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.33 | 0.19 | 2.55 | -0.30 | 0.19 | 0.01 | -0.33 | 0.09 | 0.01 | -0.02 | -1.26 | -0.41 | |
| Diluted EPS — Continuing Operations | 0.33 | 0.19 | 2.55 | -0.30 | 0.19 | 0.01 | -0.33 | 0.09 | 0.01 | -0.02 | -1.26 | -0.41 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.7 | — | 3.4 | — | 0.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14.7 | 14.2 | 5.7 | 9.5 | 11.8 | 13.1 | 9.2 | 8.6 | 21.4 | 9.2 | 5.6 | 5.2 | |
| Gross Margin % | 66.06 | 67.60 | 25.97 | 71.02 | 58.85 | 73.69 | 50.04 | 62.43 | 66.50 | 66.96 | 54.09 | 65.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 1.0 | -8.8 | -1.6 | 0.0 | 0.2 | -1.3 | 0.2 | 0.5 | 0.1 | -5.5 | -2.0 | |
| Net Income Adj (tax-effected) | 1.1 | 0.6 | -8.6 | -1.0 | 0.6 | 0.0 | -1.1 | 0.3 | 0.0 | -0.1 | -4.3 | -1.4 | |
| EPS Adj | 0.33 | 0.19 | 2.55 | -0.30 | 0.19 | 0.01 | -0.33 | 0.09 | 0.01 | -0.02 | -1.26 | -0.41 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | |