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 | 9.3 | 9.1 | 9.6 | 9.2 | 9.3 | 9.3 | 8.8 | 8.3 | 8.2 | 14.9 | 26.8 | 16.1 | |
| Other Income | 0.2 | 0.1 | 8.1 | 2.0 | 2.1 | 2.0 | 2.0 | 2.4 | 2.4 | 2.3 | 2.4 | 2.2 | |
| Total Income | 9.5 | 9.2 | 17.7 | 11.2 | 11.4 | 11.3 | 10.8 | 10.7 | 10.6 | 17.2 | 29.1 | 18.3 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.6 | 3.7 | 4.3 | 7.1 | 4.6 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -1.2 | -3.1 | -0.2 | 3.9 | -0.1 | |
| + Employee Benefit Expense | 5.0 | 4.9 | 5.0 | 5.1 | 5.2 | 5.0 | 4.9 | 4.9 | 5.7 | 5.5 | 3.7 | 4.4 | |
| + Finance Costs | 0.3 | 0.1 | 5.4 | 1.4 | 1.4 | 1.4 | 1.1 | 1.4 | 1.4 | 1.4 | 1.0 | 1.4 | |
| + Depreciation & Amortisation | 1.0 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 | 1.2 | 0.8 | 0.9 | 1.0 | 1.1 | 0.9 | |
| + Other Expenses | 2.4 | 1.7 | 1.9 | 2.4 | 2.9 | 2.8 | 2.9 | 2.5 | 3.2 | 5.6 | 6.2 | 6.2 | |
| Total Expenses | 8.8 | 7.6 | 13.0 | 9.5 | 10.1 | 9.8 | 10.3 | 10.0 | 11.7 | 17.6 | 23.0 | 17.3 | |
| EBITDA | 1.9 | 2.5 | 2.7 | 1.7 | 1.2 | 1.4 | 0.8 | 0.5 | -1.2 | -0.4 | 5.8 | 1.0 | |
| EBIT | 0.9 | 1.6 | 2.0 | 1.1 | 0.6 | 0.9 | -0.4 | -0.3 | -2.1 | -1.4 | 4.8 | 0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.8 | 1.6 | 4.7 | 1.7 | 1.3 | 1.5 | 0.6 | 0.7 | -1.0 | -0.4 | 6.1 | 1.0 | |
| + Exceptional Items | -6.1 | -5.6 | -6.8 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -0.2 | 0.0 | |
| Pretax Income | -5.4 | -4.0 | -2.1 | 1.7 | 1.3 | 1.5 | 0.6 | 0.7 | -1.0 | -1.6 | 6.0 | 1.0 | |
| + Current Tax | 0.2 | 0.5 | 0.1 | 0.3 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | |
| + Deferred Tax | -0.0 | 0.0 | -1.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.2 | 0.6 | -1.0 | 0.3 | 0.2 | 0.2 | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 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 | -0.0 | -0.0 | |
| Net Income | -5.5 | -4.6 | -1.1 | 1.4 | 1.1 | 1.3 | 0.0 | 0.4 | -1.2 | -2.0 | 5.4 | 0.6 | |
| + Net Income — Continuing Ops | -5.5 | -4.6 | -1.1 | 1.4 | 1.1 | 1.3 | 0.0 | 0.4 | -1.2 | -2.0 | 5.4 | 0.6 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -14.0 | -0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | -4.8 | -4.6 | -0.1 | |
| Total Comprehensive Income | -5.5 | -4.5 | -15.1 | 1.4 | 1.1 | 8.3 | 7.0 | 0.4 | -1.2 | -6.8 | 0.8 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | -0.03 | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | |
| Diluted EPS | -0.03 | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.0 | 0.0 | 0.0 | -4.8 | -4.6 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | 7.0 | — | 0.0 | 0.0 | -4.8 | -4.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | 14.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.03 | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | |
| Diluted EPS — Continuing Operations | -0.03 | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9.3 | 9.1 | 9.6 | 9.2 | 9.3 | 9.3 | 8.6 | 7.9 | 7.6 | 10.8 | 15.7 | 11.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.17 | 95.45 | 92.78 | 72.59 | 58.72 | 72.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.8 | 1.6 | 4.7 | 1.7 | 1.3 | 1.5 | 0.6 | 0.7 | -1.0 | -0.4 | 6.1 | 1.0 | |
| − Exceptional Items (reconciliation) | -6.1 | -5.6 | -6.8 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 0.6 | 1.0 | 2.5 | 1.4 | 1.1 | 1.3 | 0.0 | 0.4 | -1.2 | -0.8 | 5.5 | 0.6 | |
| EPS Adj | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.00 | 0.03 | 0.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | 171.0 | |