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 | 37.4 | 33.4 | 32.9 | 37.6 | 28.6 | 30.1 | 26.8 | 27.0 | 20.3 | 14.7 | 11.5 | 20.6 | |
| Other Income | 1.3 | 0.2 | 0.3 | 1.2 | -2.1 | 5.4 | 5.1 | 0.4 | 3.9 | 5.0 | 2.5 | 0.6 | |
| Total Income | 38.7 | 33.6 | 33.2 | 38.7 | 26.5 | 35.5 | 32.0 | 27.5 | 24.1 | 19.7 | 14.0 | 21.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 24.6 | 16.4 | 14.8 | 21.6 | 16.3 | 15.9 | 8.1 | 10.3 | 9.4 | 6.6 | 5.0 | 10.5 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.8 | 0.9 | 0.4 | 0.4 | 0.3 | 5.2 | 1.7 | 0.7 | 0.4 | 1.8 | 0.4 | |
| + Changes in Inventories | -4.7 | -5.4 | -3.2 | -1.5 | -0.9 | 1.7 | 2.4 | 0.1 | 0.8 | 0.9 | 0.1 | 4.4 | |
| + Employee Benefit Expense | 3.8 | 4.5 | 3.8 | 3.8 | 3.7 | 3.8 | 3.5 | 2.9 | 2.9 | 2.6 | 2.7 | 2.8 | |
| + Finance Costs | 3.5 | 3.7 | 5.0 | 3.5 | 3.1 | 3.0 | 3.3 | 3.5 | 4.3 | 3.8 | 3.6 | 2.9 | |
| + Depreciation & Amortisation | 2.9 | 2.9 | 2.9 | 2.6 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | 2.5 | 2.5 | |
| + Other Expenses | 8.0 | 10.4 | 8.6 | 8.1 | 9.1 | 8.0 | 7.0 | 6.3 | 6.1 | 5.9 | 4.8 | 5.1 | |
| Total Expenses | 38.3 | 33.2 | 32.9 | 38.6 | 34.0 | 35.2 | 31.9 | 27.4 | 26.5 | 22.6 | 20.4 | 28.7 | |
| EBITDA | 5.6 | 6.8 | 8.0 | 5.1 | 0.1 | 0.4 | 0.7 | 5.6 | 0.5 | -1.8 | -2.8 | -2.7 | |
| EBIT | 2.6 | 3.8 | 5.0 | 2.5 | -2.3 | -2.1 | -1.8 | 3.1 | -2.0 | -4.2 | -5.3 | -5.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 0.3 | 0.4 | 0.1 | -7.5 | 0.4 | 0.1 | 0.1 | -2.4 | -2.9 | -6.4 | -7.5 | |
| Pretax Income | 0.4 | 0.3 | 0.4 | 0.1 | -7.5 | 0.4 | 0.1 | 0.1 | -2.4 | -2.9 | -6.4 | -7.5 | |
| + 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 | 0.1 | 0.3 | 0.0 | -0.0 | -0.3 | 0.4 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | -0.0 | |
| Tax Expense | 0.1 | 0.3 | 0.0 | 0.0 | -0.3 | 0.4 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | -0.0 | |
| Net Income | 0.4 | 0.1 | 0.4 | 0.8 | -7.2 | -0.0 | 0.0 | 0.1 | -2.5 | -3.0 | -6.4 | -7.5 | |
| + Net Income — Continuing Ops | 0.4 | 0.1 | 0.4 | 0.8 | -7.2 | -0.0 | 0.0 | 0.1 | -2.5 | -3.0 | -6.4 | -7.5 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | 0.1 | 0.1 | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | -0.0 | 0.1 | |
| Total Comprehensive Income | 0.4 | 0.1 | 0.3 | 0.8 | -7.1 | 0.0 | 0.0 | 0.0 | -2.5 | -2.9 | -6.4 | -7.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.28 | 0.05 | 0.22 | 0.54 | -4.66 | 0.02 | 0.03 | 0.00 | -1.66 | -1.92 | -4.21 | -4.83 | |
| Diluted EPS | 0.28 | 0.50 | 0.22 | 0.54 | -4.66 | 0.02 | 0.03 | 0.00 | -1.66 | -1.92 | -4.21 | -4.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.1 | -0.1 | 0.0 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.1 | -0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.1 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.6 | 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 | 0.28 | 0.05 | 0.22 | 0.54 | -4.66 | 0.02 | 0.03 | 0.00 | -1.66 | -1.92 | -4.21 | -4.83 | |
| Diluted EPS — Continuing Operations | 0.28 | 0.50 | 0.22 | 0.54 | -4.66 | 0.02 | 0.03 | 0.00 | -1.66 | -1.92 | -4.21 | -4.83 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 7.5 | — | 14.2 | — | 20.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 17.4 | 21.7 | 20.4 | 17.0 | 12.8 | 12.3 | 11.2 | 14.8 | 9.4 | 6.8 | 4.6 | 5.3 | |
| Gross Margin % | 46.46 | 64.96 | 61.94 | 45.15 | 44.81 | 40.70 | 41.65 | 54.84 | 46.37 | 46.48 | 40.31 | 25.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 0.3 | 0.4 | 0.1 | -7.5 | 0.4 | 0.1 | 0.1 | -2.4 | -2.9 | -6.4 | -7.5 | |
| Net Income Adj (tax-effected) | 0.4 | 0.1 | 0.4 | 0.8 | -7.2 | -0.0 | 0.0 | 0.1 | -2.5 | -3.0 | -6.4 | -7.5 | |
| EPS Adj | 0.28 | 0.05 | 0.22 | 0.54 | -4.66 | 0.02 | 0.03 | 0.00 | -1.66 | -1.92 | -4.21 | -4.83 | |
| 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 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | |