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 | 80.1 | 71.9 | 94.5 | 36.2 | 39.4 | 38.2 | 51.5 | 40.7 | 42.5 | 45.4 | 43.5 | 26.4 | |
| Other Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 | 0.7 | |
| Total Income | 80.2 | 71.9 | 94.7 | 36.2 | 39.4 | 38.2 | 51.9 | 40.7 | 42.6 | 45.4 | 43.7 | 27.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 40.7 | 48.7 | 31.7 | 14.9 | 12.6 | 23.1 | 23.8 | 20.2 | 19.3 | 18.0 | 16.6 | 9.2 | |
| + Changes in Inventories | 4.3 | -7.9 | 32.5 | 5.0 | 4.7 | -11.6 | 2.1 | -2.0 | 1.1 | 2.7 | 7.9 | 3.8 | |
| + Employee Benefit Expense | 19.6 | 17.7 | 17.9 | 14.4 | 15.5 | 15.7 | 15.4 | 18.7 | 16.0 | 14.3 | 11.8 | 10.8 | |
| + Finance Costs | 2.1 | 2.4 | 2.9 | 1.1 | 1.2 | 1.5 | 2.0 | 1.4 | 1.4 | 1.7 | 1.5 | 1.3 | |
| + Depreciation & Amortisation | 2.1 | 2.1 | 1.9 | 1.6 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | |
| + Other Expenses | 10.9 | 8.6 | 8.9 | 7.8 | 7.9 | 11.4 | 9.2 | 8.0 | 7.7 | 11.1 | 6.6 | 3.5 | |
| Total Expenses | 79.6 | 71.4 | 95.7 | 44.8 | 43.5 | 41.6 | 54.0 | 47.4 | 46.6 | 48.9 | 45.4 | 29.5 | |
| EBITDA | 4.7 | 4.9 | 3.6 | -5.9 | -1.4 | -0.4 | 1.0 | -4.2 | -1.6 | -0.8 | 0.7 | -0.8 | |
| EBIT | 2.7 | 2.8 | 1.7 | -7.5 | -3.0 | -2.0 | -0.5 | -5.4 | -2.6 | -1.8 | -0.3 | -1.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.6 | 0.5 | -1.1 | -8.6 | -4.2 | -3.4 | -2.2 | -6.7 | -4.0 | -3.4 | -1.6 | -2.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.6 | 0.5 | -1.1 | -8.6 | -4.2 | -3.4 | -2.2 | -6.7 | -4.0 | -3.4 | -1.6 | -2.4 | |
| Net Income | 0.6 | 0.5 | -1.1 | -8.6 | -4.2 | -3.4 | -2.2 | -6.7 | -4.0 | -3.4 | -1.6 | -2.4 | |
| + Net Income — Continuing Ops | 0.6 | 0.5 | -1.1 | -8.6 | -4.2 | -3.4 | -2.2 | -6.7 | -4.0 | -3.4 | -1.6 | -2.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 0.6 | 0.5 | -0.7 | -8.6 | -4.2 | -3.4 | -2.3 | -6.7 | -4.0 | -3.4 | -1.9 | -2.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.11 | 0.08 | -0.14 | -1.51 | -0.74 | -0.60 | -0.41 | -1.13 | -0.66 | -0.57 | -0.31 | -0.37 | |
| Diluted EPS | 0.11 | 0.08 | -0.14 | -1.51 | -0.74 | -0.60 | -0.41 | -1.13 | -0.66 | -0.57 | 0.00 | -0.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.11 | 0.08 | -0.14 | -1.51 | -0.74 | -0.60 | -0.41 | -1.13 | -0.66 | -0.57 | -0.31 | -0.37 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.08 | -0.14 | -1.51 | -0.74 | -0.60 | -0.41 | -1.13 | -0.66 | -0.57 | 0.00 | -0.37 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.7 | — | 1.9 | — | 5.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 35.2 | 31.1 | 30.4 | 16.4 | 22.0 | 26.6 | 25.6 | 22.5 | 22.1 | 24.7 | 19.0 | 13.4 | |
| Gross Margin % | 43.90 | 43.22 | 32.13 | 45.14 | 55.88 | 69.79 | 49.72 | 55.20 | 52.05 | 54.36 | 43.62 | 50.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.6 | 0.5 | -1.1 | -8.6 | -4.2 | -3.4 | -2.2 | -6.7 | -4.0 | -3.4 | -1.6 | -2.4 | |
| − Exceptional Items (reconciliation) | 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 Adj (tax-effected) | 0.6 | 0.5 | -1.1 | -8.6 | -4.2 | -3.4 | -2.2 | -6.7 | -4.0 | -3.4 | -1.6 | -2.4 | |
| EPS Adj | 0.10 | 0.08 | -0.14 | -1.51 | -0.74 | -0.60 | -0.41 | -1.13 | -0.66 | -0.57 | -0.31 | -0.37 | |
| 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 | 54.1 | 54.1 | 56.6 | 56.6 | 56.6 | 56.6 | 59.7 | 59.7 | 59.7 | 59.7 | 64.6 | 64.6 | |