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 | 8.6 | 8.5 | 10.2 | 8.5 | 11.5 | 11.7 | 11.5 | 7.7 | 8.3 | 8.9 | 10.7 | 7.2 | |
| Other Income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | -0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | |
| Total Income | 8.6 | 8.6 | 10.3 | 8.7 | 11.7 | 12.0 | 11.1 | 7.8 | 8.3 | 9.0 | 10.8 | 7.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6.4 | 5.5 | 8.0 | 7.4 | 9.4 | 8.7 | 7.5 | 6.8 | 7.2 | 5.9 | 6.7 | 5.0 | |
| + Changes in Inventories | -1.1 | -0.3 | -1.7 | -2.1 | -1.6 | -0.5 | 0.1 | -1.7 | 0.9 | -0.1 | 0.5 | -0.5 | |
| + Employee Benefit Expense | 0.8 | 0.7 | 0.1 | 0.5 | 0.5 | 0.6 | 0.2 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | |
| + Finance Costs | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 2.0 | 2.0 | 3.1 | 2.1 | 2.6 | 2.4 | 3.1 | 2.2 | 2.0 | 2.2 | 3.0 | 1.5 | |
| Total Expenses | 8.4 | 8.3 | 10.1 | 8.5 | 11.4 | 11.7 | 11.5 | 8.3 | 11.1 | 9.0 | 11.5 | 7.0 | |
| EBITDA | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | 0.5 | 0.6 | -0.1 | -2.3 | 0.4 | -0.1 | 0.7 | |
| EBIT | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | -0.3 | -2.6 | 0.1 | -0.4 | 0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | -0.4 | -0.6 | -2.8 | 0.0 | -0.7 | 0.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | |
| Pretax Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | -0.2 | -2.8 | 0.0 | -0.7 | 1.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | -0.0 | 0.3 | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | -0.2 | -0.1 | |
| Tax Expense | -0.1 | -0.0 | 0.3 | 0.0 | -0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | -0.2 | -0.1 | |
| Net Income | 0.2 | 0.2 | -0.0 | 0.2 | 0.3 | 0.3 | -0.2 | -0.3 | -2.9 | 0.0 | -0.5 | 1.1 | |
| + Net Income — Continuing Ops | 0.2 | 0.2 | -0.0 | 0.2 | 0.3 | 0.3 | -0.2 | -0.3 | -2.9 | 0.0 | -0.5 | 1.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 0.2 | 0.2 | -0.0 | 0.2 | 0.3 | 0.3 | -0.1 | -0.3 | -2.9 | 0.0 | -0.5 | 1.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | -0.02 | -0.22 | 0.00 | -0.03 | 0.08 | |
| Diluted EPS | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | -0.02 | -0.22 | 0.00 | -0.03 | 0.08 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 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 | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | -0.02 | -0.22 | 0.00 | -0.03 | 0.08 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | -0.02 | -0.22 | 0.00 | -0.03 | 0.08 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.9 | — | 2.1 | — | 0.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.3 | 3.3 | 4.0 | 3.2 | 3.7 | 3.5 | 4.0 | 2.7 | 0.2 | 3.1 | 3.5 | 2.7 | |
| Gross Margin % | 38.26 | 39.00 | 38.69 | 37.33 | 32.28 | 29.72 | 34.41 | 34.31 | 2.37 | 34.63 | 32.78 | 37.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | -0.4 | -0.6 | -2.8 | 0.0 | -0.7 | 0.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | |
| Net Income Adj (tax-effected) | 0.2 | 0.2 | -0.0 | 0.2 | 0.3 | 0.3 | -0.3 | -0.6 | -2.9 | 0.0 | -0.5 | 0.4 | |
| EPS Adj | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | -0.02 | -0.04 | -0.22 | 0.00 | -0.03 | 0.03 | |
| 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 | 10.6 | 11.9 | 13.4 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | |