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 | 19.9 | 23.0 | 29.4 | 16.8 | 19.2 | 17.5 | 17.9 | 12.3 | 9.3 | 7.6 | 9.3 | 14.4 | |
| Other Income | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 1.9 | 0.6 | 0.5 | 0.9 | 0.5 | |
| Total Income | 20.5 | 23.6 | 30.0 | 17.5 | 20.0 | 18.3 | 18.9 | 14.1 | 9.9 | 8.2 | 10.2 | 14.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7.3 | 5.4 | 18.5 | 8.3 | 6.9 | 9.9 | 7.7 | 6.4 | 8.4 | 2.1 | 8.8 | 7.8 | |
| + Purchases of Stock-in-Trade | 3.2 | 3.1 | 1.8 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.8 | 1.6 | -3.4 | 3.1 | -0.5 | -0.8 | -0.4 | -0.8 | -3.1 | 1.9 | -2.0 | -0.4 | |
| + Employee Benefit Expense | 3.1 | 3.4 | 3.0 | 2.5 | 2.6 | 2.5 | 2.4 | 2.6 | 2.8 | 2.8 | 2.3 | 2.6 | |
| + Finance Costs | 0.0 | 0.1 | -0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 0.7 | 0.9 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | |
| + Other Expenses | 4.2 | 4.8 | 6.0 | 4.3 | 4.6 | 4.4 | 6.6 | 7.9 | 5.1 | 3.7 | 3.2 | 3.9 | |
| Total Expenses | 15.7 | 19.4 | 26.7 | 19.1 | 16.5 | 17.0 | 17.2 | 17.1 | 14.2 | 11.6 | 13.5 | 14.9 | |
| EBITDA | 5.0 | 4.7 | 3.4 | -1.4 | 3.6 | 1.5 | 1.7 | -4.0 | -3.9 | -2.9 | -3.1 | 0.4 | |
| EBIT | 4.3 | 3.8 | 2.6 | -2.2 | 2.7 | 0.6 | 0.8 | -4.8 | -4.8 | -3.8 | -4.1 | -0.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.9 | 4.2 | 3.3 | -1.6 | 3.5 | 1.2 | 1.7 | -3.0 | -4.3 | -3.4 | -3.3 | -0.0 | |
| Pretax Income | 4.9 | 4.2 | 3.3 | -1.6 | 3.5 | 1.2 | 1.7 | -3.0 | -4.3 | -3.4 | -3.3 | -0.0 | |
| + Current Tax | 1.2 | 1.3 | 0.6 | 0.0 | 0.6 | 0.2 | 0.9 | 0.2 | 0.0 | -0.2 | -0.3 | 0.0 | |
| + Deferred Tax | -0.0 | -0.0 | 0.5 | 0.1 | 0.4 | 0.2 | -0.5 | -0.4 | -0.2 | 0.1 | -0.6 | 0.0 | |
| Tax Expense | 1.1 | 1.3 | 1.1 | 0.1 | 1.0 | 0.4 | 0.3 | -0.2 | -0.2 | -0.1 | -0.8 | 0.0 | |
| + Share of Associates & JVs | -0.3 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | |
| Net Income | 3.4 | 2.8 | 2.2 | -1.7 | 2.5 | 0.8 | 1.3 | -2.8 | -4.1 | -3.4 | -2.4 | -0.1 | |
| + Net Income — Continuing Ops | 3.7 | 2.9 | 2.2 | -1.7 | 2.5 | 0.8 | 1.3 | -2.7 | -4.1 | -3.3 | -2.4 | -0.0 | |
| + Other Comprehensive Income | -0.5 | 1.4 | -1.4 | 1.6 | 2.3 | -2.5 | -1.2 | 0.9 | -0.7 | 0.2 | -1.6 | 1.3 | |
| Total Comprehensive Income | 2.9 | 4.2 | 0.9 | -0.2 | 4.8 | -1.7 | 0.1 | -1.9 | -4.8 | -3.2 | -4.0 | 1.2 | |
| Net Income to Common | 3.4 | — | 2.2 | -1.7 | — | — | — | -2.8 | -4.1 | -3.4 | -2.4 | — | |
| Per Share | |||||||||||||
| Basic EPS | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 | 1.29 | -2.88 | -4.24 | -3.48 | -2.47 | -0.10 | |
| Diluted EPS | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 | 1.29 | -2.87 | -4.24 | -3.47 | -2.47 | -0.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | 0.9 | -0.7 | 0.2 | -1.6 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 1.6 | -1.5 | 1.8 | 2.7 | -2.6 | -1.4 | 1.0 | -0.8 | 0.2 | -2.5 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.1 | -0.1 | 0.0 | -0.9 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.2 | -0.2 | 0.2 | 0.4 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.5 | 0.0 | -1.4 | 1.6 | 2.3 | 0.0 | — | -1.9 | -4.8 | -3.2 | -4.0 | — | |
| Comprehensive Income — Non-controlling Interests | 2.9 | 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 | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 | 1.29 | -2.88 | -4.24 | -3.48 | -2.47 | -0.10 | |
| Diluted EPS — Continuing Operations | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 | 1.29 | -2.87 | -4.24 | -3.47 | -2.47 | -0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.3 | 12.9 | 12.4 | 5.4 | 10.8 | 8.4 | 10.7 | 6.6 | 4.0 | 3.6 | 2.4 | 6.9 | |
| Gross Margin % | 61.53 | 56.06 | 42.26 | 32.36 | 56.52 | 48.02 | 59.57 | 53.73 | 42.64 | 47.38 | 26.29 | 48.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.9 | 4.2 | 3.3 | -1.6 | 3.5 | 1.2 | 1.7 | -3.0 | -4.3 | -3.4 | -3.3 | -0.0 | |
| Net Income Adj (tax-effected) | 3.4 | 2.8 | 2.2 | -1.7 | 2.5 | 0.8 | 1.3 | -2.8 | -4.1 | -3.4 | -2.4 | -0.1 | |
| EPS Adj | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 | 1.29 | -2.88 | -4.24 | -3.48 | -2.47 | -0.10 | |
| 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 | |
| Filed Dscr | — | — | — | — | — | — | 0.30 | — | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | — | 0.32 | — | — | — | — | — | |
| Paid Up Equity Capital | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 10.1 | 10.1 | |