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 | 17.4 | 5.0 | 15.2 | 8.4 | 2.4 | 14.2 | 8.4 | 6.4 | 13.5 | 0.9 | 7.6 | 12.4 | |
| Other Income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 2.8 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 17.4 | 5.1 | 15.6 | 8.5 | 2.4 | 14.2 | 8.6 | 9.3 | 13.6 | 0.9 | 7.7 | 12.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 12.9 | 1.7 | -10.7 | 0.7 | 0.4 | 2.1 | 2.1 | 1.2 | 1.2 | 3.2 | 1.8 | 9.5 | |
| + Purchases of Stock-in-Trade | 7.1 | 0.3 | 24.4 | 7.4 | 5.4 | 8.2 | 5.3 | 9.7 | 7.1 | 0.0 | 2.0 | 3.1 | |
| + Changes in Inventories | -3.3 | 2.5 | 1.1 | -0.4 | -3.9 | 3.1 | 0.3 | -5.0 | 4.8 | -2.9 | 2.8 | -0.8 | |
| + Employee Benefit Expense | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | |
| Total Expenses | 17.2 | 4.9 | 15.3 | 8.2 | 2.4 | 14.0 | 8.3 | 6.5 | 13.5 | 0.8 | 7.2 | 12.3 | |
| EBITDA | 0.2 | 0.2 | -0.0 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 | |
| EBIT | 0.1 | 0.1 | -0.1 | 0.2 | 0.0 | 0.2 | 0.0 | -0.1 | 0.0 | 0.0 | 0.4 | 0.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 0.1 | 0.3 | 0.2 | 0.0 | 0.2 | 0.3 | 2.8 | 0.1 | 0.1 | 0.5 | 0.1 | |
| Pretax Income | 0.2 | 0.1 | 0.3 | 0.2 | 0.0 | 0.2 | 0.3 | 2.8 | 0.1 | 0.1 | 0.5 | 0.1 | |
| + Current Tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Net Income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 2.4 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Net Income — Continuing Ops | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 2.4 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 0.1 | 0.1 | 0.4 | 0.2 | 0.0 | 0.2 | 0.2 | 2.4 | 0.1 | 0.1 | 0.2 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.08 | 0.06 | 0.15 | 0.10 | 0.01 | 0.10 | 0.12 | 1.48 | 0.05 | 0.05 | 0.13 | 0.07 | |
| Diluted EPS | 0.08 | 0.06 | 0.15 | 0.10 | 0.01 | 0.10 | 0.12 | 1.48 | 0.05 | 0.05 | 0.13 | 0.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.3 | — | — | — | 0.0 | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.08 | 0.06 | 0.15 | 0.10 | 0.01 | 0.10 | 0.12 | 1.48 | 0.05 | 0.05 | 0.13 | 0.07 | |
| Diluted EPS — Continuing Operations | 0.08 | 0.06 | 0.15 | 0.10 | 0.01 | 0.10 | 0.12 | 1.48 | 0.05 | 0.05 | 0.13 | 0.07 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.2 | — | 7.0 | — | 1.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.7 | 0.6 | 0.5 | 0.7 | 0.4 | 0.7 | 0.7 | 0.5 | 0.4 | 0.5 | 1.0 | 0.6 | |
| Gross Margin % | 3.84 | 11.30 | 3.08 | 8.62 | 18.37 | 4.82 | 8.39 | 7.77 | 3.30 | 58.99 | 13.00 | 4.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 0.1 | 0.3 | 0.2 | 0.0 | 0.2 | 0.3 | 2.8 | 0.1 | 0.1 | 0.5 | 0.1 | |
| Net Income Adj (tax-effected) | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 2.4 | 0.1 | 0.1 | 0.2 | 0.1 | |
| EPS Adj | 0.08 | 0.06 | 0.15 | 0.10 | 0.01 | 0.10 | 0.12 | 1.48 | 0.05 | 0.05 | 0.13 | 0.07 | |
| 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 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | |