In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 7.6 | 7.7 | 6.1 | 10.6 | 12.5 | 8.9 | 6.5 | 7.5 | 3.5 | 9.8 | 10.8 | 17.2 | |
| Other Income | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | |
| Total Income | 7.7 | 7.9 | 6.4 | 10.7 | 12.7 | 9.1 | 6.7 | 7.6 | 3.7 | 9.9 | 11.0 | 17.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.0 | 4.0 | 5.2 | 4.3 | 5.7 | 6.3 | 2.5 | 5.5 | 4.0 | 3.8 | 4.9 | 9.2 | |
| + Changes in Inventories | -1.4 | 0.1 | -3.1 | 1.8 | 1.3 | -1.1 | -0.2 | -2.1 | -3.8 | 1.0 | 1.4 | 2.1 | |
| + Employee Benefit Expense | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.7 | 0.7 | 1.1 | 1.0 | 1.6 | |
| + Finance Costs | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 2.1 | 2.2 | 2.1 | 1.9 | 2.9 | 2.2 | 2.8 | 2.0 | 2.5 | 2.2 | 2.4 | 1.9 | |
| Total Expenses | 7.0 | 7.6 | 5.8 | 9.4 | 11.4 | 8.9 | 6.6 | 7.5 | 3.7 | 8.5 | 10.1 | 15.1 | |
| EBITDA | 1.0 | 0.5 | 0.8 | 1.5 | 1.5 | 0.3 | 0.2 | 0.3 | 0.1 | 1.6 | 1.1 | 2.5 | |
| EBIT | 0.6 | 0.2 | 0.4 | 1.2 | 1.2 | 0.1 | -0.0 | 0.0 | -0.2 | 1.3 | 0.8 | 2.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.7 | 0.3 | 0.6 | 1.3 | 1.3 | 0.2 | 0.1 | 0.2 | 0.0 | 1.4 | 0.9 | 2.3 | |
| Pretax Income | 0.7 | 0.3 | 0.6 | 1.3 | 1.3 | 0.2 | 0.1 | 0.2 | 0.0 | 1.4 | 0.9 | 2.3 | |
| + Current Tax | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | -0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.5 | |
| + Deferred Tax | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.7 | 0.2 | 0.1 | |
| Tax Expense | 0.2 | 0.1 | 0.5 | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | -0.4 | 0.3 | 0.6 | |
| Net Income | 0.5 | 0.2 | 0.1 | 0.9 | 1.0 | 0.2 | 0.1 | 0.2 | 0.0 | 1.8 | 0.5 | 1.7 | |
| + Net Income — Continuing Ops | 0.5 | 0.2 | 0.1 | 0.9 | 1.0 | 0.2 | 0.1 | 0.2 | 0.0 | 1.8 | 0.5 | 1.7 | |
| Total Comprehensive Income | 0.5 | 0.2 | 0.1 | 0.9 | 1.0 | 0.2 | 0.1 | 0.2 | 0.0 | 1.8 | 0.5 | 1.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.44 | 0.22 | 0.11 | 0.85 | 0.89 | 0.14 | 0.06 | 0.15 | 0.01 | 1.66 | 0.47 | 1.54 | |
| Diluted EPS | 0.44 | 0.22 | 0.11 | 0.85 | 0.89 | 0.14 | 0.06 | 0.15 | 0.01 | 1.66 | 0.47 | 1.54 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.44 | 0.22 | 0.11 | 0.85 | 0.89 | 0.14 | 0.06 | 0.15 | 0.01 | 1.66 | 0.47 | 1.54 | |
| Diluted EPS — Continuing Operations | 0.44 | 0.22 | 0.11 | 0.85 | 0.89 | 0.14 | 0.06 | 0.15 | 0.01 | 1.66 | 0.47 | 1.54 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.5 | — | 1.8 | — | 1.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.0 | 3.7 | 4.0 | 4.5 | 5.5 | 3.7 | 4.1 | 4.1 | 3.3 | 5.0 | 4.5 | 6.0 | |
| Gross Margin % | 53.13 | 47.73 | 65.70 | 42.08 | 44.15 | 41.17 | 64.29 | 54.29 | 96.43 | 50.88 | 41.52 | 34.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.7 | 0.3 | 0.6 | 1.3 | 1.3 | 0.2 | 0.1 | 0.2 | 0.0 | 1.4 | 0.9 | 2.3 | |
| Net Income Adj (tax-effected) | 0.5 | 0.2 | 0.1 | 0.9 | 1.0 | 0.2 | 0.1 | 0.2 | 0.0 | 1.8 | 0.5 | 1.7 | |
| EPS Adj | 0.44 | 0.22 | 0.11 | 0.85 | 0.89 | 0.14 | 0.06 | 0.15 | 0.01 | 1.66 | 0.47 | 1.54 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |