In ₹ Crore except Per Share 12 Months Ending | 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 | 24.7 | 19.7 | 32.7 | 22.0 | 27.6 | 21.0 | 19.2 | -5.7 | 8.3 | 15.6 | |
| Other Income | 0.3 | 0.3 | 0.2 | 0.6 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 | |
| Total Income | 25.0 | 20.0 | 32.9 | 22.6 | 28.0 | 21.4 | 19.4 | -5.4 | 8.6 | 15.9 | |
| Expenses | |||||||||||
| + Employee Benefit Expense | 5.7 | 5.7 | 5.6 | 5.9 | 5.6 | 5.4 | 5.2 | 5.0 | 5.4 | 5.3 | |
| + Finance Costs | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.5 | |
| + Depreciation & Amortisation | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.0 | 0.7 | |
| + Other Expenses | 16.6 | 11.4 | 23.4 | 12.2 | 17.5 | 12.4 | 12.0 | 18.7 | 11.7 | 13.8 | |
| Total Expenses | 24.2 | 18.9 | 30.7 | 19.9 | 24.8 | 19.3 | 18.7 | 25.4 | 18.3 | 20.4 | |
| EBITDA | 2.5 | 2.5 | 3.7 | 3.9 | 4.5 | 3.2 | 2.0 | -29.5 | -8.7 | -3.6 | |
| EBIT | 1.3 | 1.4 | 2.6 | 2.8 | 3.3 | 2.1 | 0.9 | -30.7 | -9.7 | -4.3 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 0.9 | 1.1 | 2.2 | 2.6 | 3.2 | 2.1 | 0.7 | -30.9 | -9.7 | -4.5 | |
| Pretax Income | 0.9 | 1.1 | 2.2 | 2.6 | 3.2 | 2.1 | 0.7 | -30.9 | -9.7 | -4.5 | |
| + Current Tax | 0.3 | 0.3 | 0.4 | 0.6 | 1.4 | 0.6 | 0.2 | 0.4 | -0.6 | 0.3 | |
| + Deferred Tax | 0.1 | -0.1 | -0.1 | -0.1 | -0.2 | -0.0 | -0.6 | -0.2 | -9.0 | 0.0 | |
| Tax Expense | 0.4 | 0.2 | 0.3 | 0.5 | 1.2 | 0.5 | -0.4 | 0.1 | -9.6 | 0.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 0.4 | 0.9 | 1.9 | 2.1 | 2.0 | 1.6 | 1.0 | -31.0 | -0.1 | -4.8 | |
| + Net Income — Continuing Ops | 0.4 | 0.9 | 1.9 | 2.1 | 2.0 | 1.6 | 1.0 | -31.0 | -0.1 | -4.8 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.6 | 0.0 | |
| Total Comprehensive Income | 0.5 | 0.9 | 1.9 | 2.1 | 1.9 | 1.6 | 1.0 | -31.1 | 0.5 | -4.8 | |
| Per Share | |||||||||||
| Basic EPS | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 | -2.51 | |
| Diluted EPS | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 | -2.51 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.0 | -0.0 | -0.2 | -0.0 | — | -0.0 | 0.6 | — | |
| + 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 | -0.1 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | 0.0 | 0.0 | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 | -2.51 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 | -2.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 24.7 | 19.7 | 32.7 | 22.0 | 27.6 | 21.0 | 19.2 | -5.7 | 8.3 | 15.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 1.1 | 2.2 | 2.6 | 3.2 | 2.1 | 0.7 | -30.9 | -9.7 | -4.5 | |
| Net Income Adj (tax-effected) | 0.4 | 0.9 | 1.9 | 2.1 | 2.0 | 1.6 | 1.0 | -31.0 | -0.1 | -4.8 | |
| EPS Adj | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 | -2.51 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | — | 0.00 | -0.04 | -0.03 | |
| Filed Iscr | 0.03 | 0.01 | 0.06 | 0.07 | 0.08 | 0.06 | — | 0.00 | -0.40 | -0.07 | |
| Paid Up Equity Capital | 15.9 | 15.9 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | |