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 | 29.5 | 24.9 | 25.7 | 20.7 | 20.7 | 23.8 | 21.6 | 25.8 | 50.1 | 25.0 | 28.2 | 50.4 | |
| Other Income | 0.4 | 0.8 | 0.9 | 0.1 | 0.4 | -0.0 | 0.5 | 0.2 | 0.6 | 0.5 | 0.3 | 0.7 | |
| Total Income | 29.9 | 25.6 | 26.6 | 20.8 | 21.0 | 23.8 | 22.1 | 26.1 | 50.6 | 25.5 | 28.5 | 51.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 24.7 | 19.3 | 19.2 | 16.0 | 16.7 | 19.4 | 17.4 | 19.3 | 37.5 | 19.4 | 21.4 | 44.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 2.9 | 3.3 | 3.4 | 3.6 | 3.4 | 3.5 | 3.5 | 4.0 | 7.8 | 3.5 | 3.6 | 3.5 | |
| + Finance Costs | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.8 | 1.0 | 1.0 | 0.9 | 0.6 | 0.7 | 1.2 | 1.2 | 2.2 | 0.8 | 1.5 | 1.1 | |
| Total Expenses | 28.7 | 24.1 | 23.9 | 20.7 | 20.9 | 23.8 | 22.3 | 24.8 | 48.1 | 24.1 | 26.9 | 49.0 | |
| EBITDA | 1.1 | 1.3 | 2.1 | 0.1 | -0.0 | 0.2 | -0.4 | 1.4 | 2.5 | 1.2 | 1.7 | 1.7 | |
| EBIT | 1.0 | 1.2 | 2.0 | 0.1 | -0.1 | 0.1 | -0.5 | 1.3 | 2.4 | 1.2 | 1.6 | 1.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.2 | 1.6 | 2.8 | 0.0 | 0.1 | -0.1 | -0.3 | 1.3 | 2.5 | 1.4 | 1.6 | 2.1 | |
| + Exceptional Items | -0.0 | -0.3 | -0.9 | -0.0 | -0.0 | -8.8 | -0.0 | 0.0 | 0.0 | -1.0 | 0.4 | 0.0 | |
| Pretax Income | 1.2 | 1.3 | 1.9 | 0.0 | 0.1 | -8.9 | -0.3 | 1.3 | 2.5 | 0.3 | 2.0 | 2.1 | |
| + Current Tax | 0.2 | 0.3 | 0.5 | 0.2 | 0.0 | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 0.3 | 0.5 | |
| + Deferred Tax | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | |
| Tax Expense | 0.2 | 0.3 | 0.4 | 0.1 | 0.0 | 0.3 | 0.2 | 0.3 | 0.5 | 0.1 | 0.4 | 0.4 | |
| Net Income | 0.8 | 1.0 | 1.0 | -0.1 | 0.0 | -9.1 | -0.5 | 1.1 | 2.0 | 0.2 | 1.7 | 1.6 | |
| + Net Income — Continuing Ops | 0.8 | 1.0 | 1.0 | -0.1 | 0.0 | -9.1 | -0.5 | 1.1 | 2.0 | 0.2 | 1.7 | 1.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 0.8 | 1.0 | 1.0 | -0.1 | 0.0 | -9.1 | -0.6 | 1.1 | 2.0 | 0.2 | 1.5 | 1.6 | |
| Net Income to Common | 0.8 | 1.0 | -1.0 | — | 0.0 | -9.1 | 0.0 | — | 0.9 | 0.2 | — | — | |
| Minority Interest | — | — | 2.0 | — | — | 0.0 | 0.0 | — | 1.2 | 0.0 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.54 | 0.63 | 0.61 | -0.09 | 0.02 | -5.82 | -0.34 | 0.71 | 1.19 | 0.12 | 1.02 | 0.78 | |
| Diluted EPS | 0.54 | 0.63 | 0.61 | -0.09 | 0.02 | -5.82 | -0.34 | 0.71 | 1.19 | 0.12 | 1.02 | 0.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | — | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | — | 0.0 | — | 0.0 | 0.0 | |
| + Net Movement — Regulatory Deferral Balances | -0.1 | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | 0.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | — | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.54 | 0.63 | 0.61 | -0.09 | 0.02 | -5.82 | -0.34 | 0.71 | 1.19 | 0.12 | 1.02 | 0.78 | |
| Diluted EPS — Continuing Operations | 0.54 | 0.63 | 0.61 | -0.09 | 0.02 | -5.82 | -0.34 | 0.71 | 1.19 | 0.12 | 1.02 | 0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.8 | 5.6 | 6.4 | 4.6 | 4.0 | 4.3 | 4.2 | 6.5 | 12.5 | 5.6 | 6.8 | 6.4 | |
| Gross Margin % | 16.21 | 22.45 | 25.10 | 22.41 | 19.21 | 18.24 | 19.56 | 25.16 | 25.00 | 22.27 | 24.13 | 12.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.2 | 1.6 | 2.8 | 0.0 | 0.1 | -0.1 | -0.3 | 1.3 | 2.5 | 1.4 | 1.6 | 2.1 | |
| − Exceptional Items (reconciliation) | -0.0 | -0.3 | -0.9 | -0.0 | -0.0 | -8.8 | -0.0 | 0.0 | 0.0 | -1.0 | 0.4 | 0.0 | |
| Net Income Adj (tax-effected) | 0.9 | 1.3 | 1.7 | -0.1 | 0.1 | -0.3 | -0.5 | 1.1 | 2.0 | 0.8 | 1.3 | 1.6 | |
| EPS Adj | 0.54 | 0.79 | 1.06 | -0.08 | 0.03 | -0.21 | -0.31 | 0.71 | 1.19 | 0.48 | 0.81 | 0.78 | |
| 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 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 18.2 | 18.2 | 20.6 | 20.7 | |