In ₹ Crore except Per Share 12 Months Ending | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | 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 | 54.9 | 68.3 | 58.7 | 77.7 | 5.3 | 2.2 | 0.8 | 2.8 | 4.0 | 0.8 | 6.9 | 8.3 | |
| Other Income | 1.8 | 0.1 | 1.2 | 0.9 | 0.7 | 0.9 | 0.9 | 1.1 | 1.5 | 7.0 | 0.2 | 1.8 | |
| Total Income | 56.7 | 68.4 | 59.9 | 78.6 | 6.0 | 3.1 | 1.7 | 3.9 | 5.6 | 7.8 | 7.0 | 10.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.6 | 38.9 | 41.5 | 44.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 2.1 | 4.2 | 7.3 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.3 | -3.8 | -16.8 | -16.6 | -12.9 | -27.5 | -28.3 | -18.5 | -20.2 | -18.0 | -33.9 | -15.9 | |
| + Employee Benefit Expense | 8.1 | 7.5 | 7.7 | 9.1 | 1.5 | -0.6 | 0.8 | 1.6 | 1.9 | 2.2 | 2.2 | 2.0 | |
| + Finance Costs | 0.7 | 0.6 | 0.6 | 2.1 | 1.7 | 1.7 | 1.7 | 1.7 | 2.1 | 2.5 | 2.6 | 2.5 | |
| + Depreciation & Amortisation | 1.2 | 1.1 | 0.7 | 1.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 13.1 | 21.9 | 21.6 | 35.3 | 13.3 | 34.2 | 29.6 | 19.6 | 24.5 | 18.6 | 41.3 | 18.9 | |
| Total Expenses | 57.0 | 70.4 | 62.6 | 77.4 | 3.8 | 8.0 | 3.8 | 4.5 | 8.4 | 5.3 | 12.3 | 7.6 | |
| EBITDA | -0.3 | -0.4 | -2.6 | 3.5 | 3.4 | -3.9 | -1.2 | 0.1 | -2.2 | -2.0 | -2.7 | 3.3 | |
| EBIT | -1.5 | -1.5 | -3.4 | 2.4 | 3.2 | -4.1 | -1.3 | 0.0 | -2.2 | -2.1 | -2.8 | 3.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.4 | -2.0 | -2.7 | 1.1 | 2.2 | -4.9 | -2.0 | -0.6 | -2.8 | 2.5 | -5.2 | 2.5 | |
| + Exceptional Items | 0.0 | 0.0 | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -0.4 | -2.0 | 33.1 | 1.1 | 2.2 | -4.9 | -2.0 | -0.6 | -2.8 | 2.5 | -5.2 | 2.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -1.9 | -0.1 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.1 | 0.1 | -1.8 | 0.1 | |
| Net Income | -0.4 | -2.0 | 29.4 | 1.2 | -11.9 | -11.6 | 3.3 | -2.5 | -8.1 | -2.7 | -6.9 | 1.9 | |
| + Net Income — Continuing Ops | -0.4 | -2.0 | 33.1 | 1.1 | 2.2 | -4.9 | -2.0 | -0.7 | -2.9 | 2.4 | -3.4 | 2.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -3.8 | 0.1 | -14.1 | -6.7 | 5.2 | -1.9 | -5.2 | -5.1 | -3.5 | -0.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | -0.9 | -0.5 | 0.0 | |
| Total Comprehensive Income | -0.4 | -2.0 | 28.5 | 1.2 | -11.9 | -11.6 | 4.0 | -2.5 | -8.1 | -3.6 | -7.4 | 1.9 | |
| Per Share | |||||||||||||
| Basic EPS | -0.02 | -0.10 | -0.17 | 0.06 | -0.62 | -0.60 | 0.17 | -0.14 | -0.42 | -0.14 | -0.36 | 0.10 | |
| Diluted EPS | -0.02 | -0.10 | -0.17 | 0.06 | -0.62 | -0.60 | 0.17 | -0.14 | -0.42 | -0.14 | -0.36 | 0.10 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -3.8 | 0.1 | -36.0 | -8.0 | 13.6 | -0.7 | -2.8 | -3.3 | -2.0 | -0.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | -21.9 | -1.3 | 8.4 | 1.1 | 2.4 | 1.8 | 1.5 | -0.3 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 0.0 | 0.0 | -0.9 | -0.5 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.7 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.9 | 0.5 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.02 | -0.10 | -0.14 | 0.06 | 0.11 | -0.25 | -0.10 | -0.04 | -0.15 | 0.12 | -0.18 | 0.13 | |
| Diluted EPS — Continuing Operations | -0.02 | -0.10 | -0.14 | 0.06 | 0.11 | -0.25 | -0.10 | -0.04 | -0.15 | 0.12 | -0.18 | 0.13 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.03 | 0.01 | -0.73 | -0.35 | 0.27 | -0.10 | -0.27 | -0.26 | -0.18 | -0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.03 | 0.01 | -0.73 | -0.35 | 0.27 | -0.10 | -0.27 | -0.26 | -0.18 | -0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.9 | 29.0 | 26.7 | 47.9 | 18.2 | 29.7 | 29.1 | 21.3 | 24.2 | 18.8 | 40.8 | 24.2 | |
| Gross Margin % | 38.08 | 42.44 | 45.43 | 61.67 | 344.54 | 1,369.12 | 3,595.06 | 769.31 | 603.49 | 2,417.52 | 594.61 | 290.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.4 | -2.0 | -2.7 | 1.1 | 2.2 | -4.9 | -2.0 | -0.6 | -2.8 | 2.5 | -5.2 | 2.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.4 | -2.0 | -6.4 | 1.2 | -11.9 | -11.6 | 3.3 | -2.5 | -8.1 | -2.7 | -6.9 | 1.9 | |
| EPS Adj | -0.02 | -0.10 | 0.04 | 0.06 | -0.62 | -0.60 | 0.17 | -0.14 | -0.42 | -0.14 | -0.36 | 0.10 | |
| 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 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | |