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 | 2.0 | 1.8 | 1.9 | 8.3 | 16.7 | 28.5 | 20.4 | 16.4 | 24.6 | 30.0 | 45.4 | 42.8 | |
| Other Income | 3.4 | 0.1 | 1.0 | 1.9 | 0.3 | 1.1 | -0.2 | 0.0 | 4.0 | 1.7 | 11.7 | 0.0 | |
| Total Income | 5.4 | 1.9 | 2.9 | 10.2 | 17.0 | 29.6 | 20.3 | 16.4 | 28.7 | 31.7 | 57.0 | 42.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.4 | 0.5 | 0.2 | 1.7 | 3.3 | 12.4 | 8.2 | 0.0 | 0.9 | 5.5 | 16.5 | 10.3 | |
| + Employee Benefit Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.3 | |
| + Finance Costs | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.9 | 2.5 | 3.3 | 3.6 | 4.9 | 4.0 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 2.3 | 3.8 | 4.6 | 4.9 | 4.9 | |
| + Other Expenses | 0.7 | 0.5 | 6.6 | 0.4 | 0.6 | 0.2 | 0.8 | 0.7 | 1.7 | 1.9 | 16.0 | 6.9 | |
| Total Expenses | 1.9 | 1.5 | 7.3 | 2.3 | 4.2 | 13.1 | 10.0 | 5.6 | 9.7 | 15.7 | 42.9 | 26.4 | |
| EBITDA | 0.9 | 0.7 | -4.9 | 6.2 | 12.7 | 15.7 | 11.3 | 15.6 | 22.0 | 22.5 | 12.3 | 25.3 | |
| EBIT | 0.5 | 0.3 | -5.2 | 6.1 | 12.6 | 15.6 | 11.3 | 13.3 | 18.2 | 17.9 | 7.3 | 20.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.5 | 0.5 | -4.4 | 7.9 | 12.9 | 16.5 | 10.3 | 10.8 | 19.0 | 16.0 | 14.1 | 16.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.5 | 0.5 | -3.8 | 7.9 | 12.9 | 16.5 | 10.3 | 10.8 | 19.0 | 16.0 | 14.1 | 16.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 2.2 | 0.8 | 0.6 | 1.4 | |
| + Deferred Tax | 0.0 | 0.0 | -5.3 | 0.4 | -0.1 | 0.9 | -0.2 | 0.2 | 1.2 | 2.0 | -14.8 | 0.3 | |
| Tax Expense | 0.0 | 0.0 | -5.3 | 0.4 | -0.1 | 0.9 | -0.2 | -0.5 | 3.4 | 2.7 | -14.2 | 1.7 | |
| Net Income | 3.5 | 0.5 | 1.5 | 7.6 | 12.9 | 15.6 | 10.4 | 11.3 | 15.6 | 13.3 | 28.3 | 14.8 | |
| + Net Income — Continuing Ops | 3.5 | 0.5 | 1.5 | 7.6 | 12.9 | 15.6 | 10.4 | 11.3 | 15.6 | 13.3 | 28.3 | 14.8 | |
| + Other Comprehensive Income | 0.0 | 0.9 | -1.1 | 0.1 | 0.3 | 2.0 | 2.2 | -0.1 | 3.0 | 1.9 | 7.7 | -0.1 | |
| Total Comprehensive Income | 3.5 | 1.4 | 0.4 | 7.6 | 13.3 | 17.5 | 12.7 | 11.2 | 18.6 | 15.2 | 36.0 | 14.7 | |
| Net Income to Common | — | 0.0 | 1.5 | — | 0.0 | 17.5 | — | 11.2 | — | 15.2 | 36.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 11.17 | 1.34 | 4.16 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 | 3.90 | 3.32 | 7.08 | 3.70 | |
| Diluted EPS | 11.17 | 1.34 | 4.16 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 | 3.90 | 3.32 | 7.08 | 3.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.2 | -0.1 | 3.0 | 1.9 | 7.7 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | 0.0 | — | — | 3.0 | 1.9 | — | — | |
| + Items to be Reclassified to P&L | — | 0.9 | -1.1 | — | — | 2.0 | — | -0.1 | — | — | 7.7 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -2.2 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 1.4 | 0.4 | 7.6 | 13.3 | 17.5 | — | — | 18.6 | — | 0.0 | 14.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.17 | 1.34 | 4.16 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 | 3.90 | 3.32 | 7.08 | 3.70 | |
| Diluted EPS — Continuing Operations | 11.17 | 1.34 | 4.16 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 | 3.90 | 3.32 | 7.08 | 3.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.7 | 1.3 | 1.7 | 6.7 | 13.4 | 16.1 | 12.2 | 16.4 | 23.7 | 24.5 | 28.8 | 32.5 | |
| Gross Margin % | 80.72 | 73.14 | 88.22 | 80.00 | 80.00 | 56.37 | 59.84 | 99.91 | 96.44 | 81.52 | 63.53 | 75.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.5 | 0.5 | -4.4 | 7.9 | 12.9 | 16.5 | 10.3 | 10.8 | 19.0 | 16.0 | 14.1 | 16.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.5 | 0.5 | 1.2 | 7.6 | 12.9 | 15.6 | 10.4 | 11.3 | 15.6 | 13.3 | 28.3 | 14.8 | |
| EPS Adj | 11.17 | 1.34 | 3.52 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 | 3.90 | 3.32 | 7.08 | 3.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.2 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | |