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 | 11.0 | 9.2 | 3.9 | 6.8 | 15.1 | 8.1 | 2.8 | 10.3 | 20.7 | 11.1 | 4.2 | 6.3 | |
| Other Income | 0.3 | 0.3 | 0.8 | 0.4 | 0.3 | 0.4 | 0.7 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | |
| Total Income | 11.3 | 9.5 | 4.8 | 7.1 | 15.4 | 8.5 | 3.5 | 10.6 | 21.0 | 11.6 | 4.6 | 6.8 | |
| Expenses | |||||||||||||
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + Employee Benefit Expense | 0.9 | 1.3 | 1.2 | 1.0 | 1.0 | 1.0 | 1.9 | 1.1 | 1.3 | 1.7 | 0.9 | 1.1 | |
| + Finance Costs | 2.7 | 2.6 | 1.9 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.7 | 3.0 | 2.2 | |
| + Depreciation & Amortisation | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.6 | 2.2 | 2.2 | 2.1 | 2.2 | |
| + Other Expenses | 2.4 | 1.5 | 3.8 | 1.8 | 3.1 | 2.9 | 4.0 | 3.0 | 4.0 | 3.3 | 3.1 | 3.1 | |
| Total Expenses | 8.6 | 8.1 | 9.4 | 7.8 | 9.1 | 8.9 | 10.8 | 9.0 | 9.8 | 9.9 | 9.5 | 8.6 | |
| EBITDA | 7.7 | 6.4 | -1.0 | 4.0 | 11.0 | 4.2 | -3.1 | 6.2 | 15.4 | 6.2 | -0.2 | 2.1 | |
| EBIT | 5.2 | 3.8 | -3.6 | 1.5 | 8.4 | 1.6 | -5.6 | 3.6 | 13.2 | 4.0 | -2.3 | -0.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.7 | 1.5 | -4.6 | -0.6 | 6.4 | -0.5 | -7.3 | 1.5 | 11.2 | 1.7 | -4.9 | -1.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.1 | 0.0 | 0.0 | 0.0 | 0.0 | -5.7 | 0.0 | |
| Pretax Income | 2.7 | 1.5 | -4.6 | -0.6 | 6.4 | -76.6 | -7.3 | 1.5 | 11.2 | 1.7 | -10.6 | -1.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | |
| + Deferred Tax | -0.2 | -0.2 | 0.5 | -0.2 | -0.2 | -0.2 | 7.3 | -0.2 | 0.5 | 0.3 | 3.2 | -0.1 | |
| Tax Expense | -0.2 | -0.2 | 0.5 | -0.2 | -0.2 | -0.2 | 19.7 | -0.1 | 0.6 | 0.4 | 3.2 | 0.0 | |
| Net Income | 2.9 | 1.6 | -5.1 | -0.5 | 6.6 | -76.4 | -27.0 | 1.6 | 10.6 | 1.3 | -13.8 | -1.8 | |
| + Net Income — Continuing Ops | 2.9 | 1.6 | -5.1 | -0.5 | 6.6 | -76.4 | -27.0 | 1.6 | 10.6 | 1.3 | -13.8 | -1.8 | |
| + 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 | 2.9 | 1.6 | -5.2 | -0.5 | 6.5 | -76.4 | -26.9 | 1.6 | 10.6 | 1.3 | -13.5 | -1.8 | |
| Net Income to Common | 2.9 | 1.6 | -5.1 | — | 6.6 | 0.0 | -27.0 | 1.6 | -0.0 | 1.3 | 0.0 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.62 | 0.35 | -1.08 | -0.10 | 1.38 | -16.08 | -5.68 | 0.35 | 2.22 | 0.27 | -2.90 | -0.38 | |
| Diluted EPS | 0.62 | 0.35 | -1.08 | -0.10 | 1.38 | -16.08 | -5.68 | 0.35 | 2.22 | 0.27 | -2.90 | -0.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | — | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | -0.0 | -0.0 | — | 0.1 | -0.0 | -0.0 | — | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | — | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.9 | 1.6 | -5.2 | -0.5 | -0.0 | 0.0 | 0.1 | 1.6 | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.62 | 0.35 | -1.08 | -0.10 | 1.38 | -16.08 | -5.68 | 0.35 | 2.22 | 0.27 | -2.90 | -0.38 | |
| Diluted EPS — Continuing Operations | 0.62 | 0.35 | -1.08 | -0.10 | 1.38 | -16.08 | -5.68 | 0.35 | 2.22 | 0.27 | -2.90 | -0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.0 | 9.2 | 3.9 | 6.8 | 15.1 | 8.1 | 2.8 | 10.3 | 20.7 | 11.1 | 3.8 | 6.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 90.85 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.7 | 1.5 | -4.6 | -0.6 | 6.4 | -0.5 | -7.3 | 1.5 | 11.2 | 1.7 | -4.9 | -1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.1 | 0.0 | 0.0 | 0.0 | 0.0 | -5.7 | 0.0 | |
| Net Income Adj (tax-effected) | 2.9 | 1.6 | -5.1 | -0.5 | 6.6 | -0.4 | -27.0 | 1.6 | 10.6 | 1.3 | -8.1 | -1.8 | |
| EPS Adj | 0.62 | 0.35 | -1.08 | -0.10 | 1.38 | -0.09 | -5.68 | 0.35 | 2.22 | 0.27 | -1.71 | -0.38 | |
| 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 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | |