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 | 11.5 | 14.0 | 16.3 | 12.9 | 12.4 | 14.0 | 14.8 | 11.1 | 13.0 | 15.3 | 17.7 | 10.6 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 11.5 | 14.1 | 16.4 | 13.0 | 12.5 | 14.2 | 14.9 | 12.2 | 13.1 | 15.3 | 17.8 | 10.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.1 | 2.3 | 3.4 | 2.4 | 3.5 | 3.9 | 5.7 | 1.2 | 3.5 | 4.4 | 4.7 | 0.4 | |
| + Changes in Inventories | -0.1 | 1.2 | 3.8 | 0.7 | 1.0 | -0.0 | -1.2 | -0.1 | 0.3 | -0.2 | 0.2 | -0.2 | |
| + Employee Benefit Expense | 5.6 | 6.8 | 6.3 | 7.0 | 6.9 | 7.6 | 7.6 | 7.4 | 7.2 | 7.1 | 6.2 | 5.9 | |
| + Finance Costs | 0.7 | 0.7 | 0.6 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | |
| + Other Expenses | 1.6 | 1.9 | 1.7 | 1.0 | 5.5 | 2.5 | 2.9 | 2.3 | 2.0 | 2.6 | 3.2 | 2.6 | |
| Total Expenses | 10.4 | 13.4 | 16.5 | 12.6 | 18.4 | 15.7 | 16.7 | 12.3 | 14.7 | 15.5 | 15.9 | 10.7 | |
| EBITDA | 2.3 | 1.8 | 1.1 | 1.7 | -4.5 | 0.0 | -0.2 | 0.3 | -0.0 | 1.5 | 3.4 | 1.8 | |
| EBIT | 1.7 | 1.2 | 0.5 | 1.1 | -5.1 | -0.6 | -0.8 | -0.3 | -0.7 | 0.7 | 2.7 | 1.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.2 | 0.7 | -0.1 | 0.4 | -5.9 | -1.5 | -1.8 | -0.1 | -1.6 | -0.2 | 1.9 | -0.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Pretax Income | 1.2 | 0.7 | -0.1 | 0.4 | -6.2 | -1.5 | -1.8 | -0.1 | -1.6 | -0.2 | 1.6 | -0.1 | |
| + Current Tax | -0.0 | 0.0 | -0.0 | 0.1 | 0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.0 | -0.0 | 0.2 | 0.0 | -0.1 | 0.1 | -0.2 | -0.1 | -0.5 | -0.0 | -0.0 | -0.0 | |
| Tax Expense | -0.1 | -0.0 | 0.2 | 0.1 | -0.0 | -0.0 | -0.2 | -0.1 | -0.5 | -0.0 | -0.0 | -0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 1.2 | 0.7 | -0.2 | 0.3 | -6.1 | -1.5 | -1.6 | 0.0 | -1.1 | -0.1 | 1.6 | -0.0 | |
| + Net Income — Continuing Ops | 1.2 | 0.7 | -0.2 | 0.3 | -6.1 | -1.5 | -1.6 | -0.0 | -1.1 | -0.1 | 1.6 | -0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 1.2 | 0.7 | -0.1 | 0.3 | -6.1 | -1.5 | -1.4 | 0.0 | -1.1 | -0.1 | 1.8 | -0.0 | |
| Net Income to Common | 1.2 | 0.7 | -0.1 | 0.3 | -6.1 | -1.5 | — | 0.0 | -1.1 | -0.1 | 1.6 | -0.0 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.12 | 0.65 | 0.22 | 0.27 | -5.65 | -1.34 | -1.50 | 0.00 | -1.00 | -0.14 | 1.45 | -0.01 | |
| Diluted EPS | 1.12 | 0.65 | 0.22 | 0.27 | -5.65 | -1.34 | -1.50 | 0.00 | -1.00 | -0.14 | 1.43 | -0.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | — | — | — | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | — | — | — | 0.2 | — | — | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.1 | — | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | — | — | — | 1.7 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 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 | 1.12 | 0.65 | 0.22 | 0.27 | -5.65 | -1.34 | -1.50 | 0.00 | -1.00 | -0.14 | 1.45 | -0.01 | |
| Diluted EPS — Continuing Operations | 1.12 | 0.65 | 0.22 | 0.27 | -5.65 | -1.34 | -1.50 | 0.00 | -1.00 | -0.14 | 1.43 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9.4 | 10.4 | 9.1 | 9.8 | 7.9 | 10.1 | 10.4 | 10.0 | 9.2 | 11.1 | 12.8 | 10.4 | |
| Gross Margin % | 82.44 | 74.83 | 55.82 | 76.15 | 63.85 | 72.06 | 69.84 | 89.59 | 70.95 | 72.69 | 72.27 | 98.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.2 | 0.7 | -0.1 | 0.4 | -5.9 | -1.5 | -1.8 | -0.1 | -1.6 | -0.2 | 1.9 | -0.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 1.2 | 0.7 | -0.2 | 0.3 | -5.8 | -1.5 | -1.6 | 0.0 | -1.1 | -0.1 | 1.9 | -0.0 | |
| EPS Adj | 1.12 | 0.65 | 0.22 | 0.27 | -5.36 | -1.34 | -1.50 | 0.00 | -1.00 | -0.14 | 1.72 | -0.01 | |
| 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 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | |