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 | 40.2 | 40.1 | 108.6 | 57.1 | 47.0 | 46.1 | 57.5 | 74.5 | 54.1 | 59.3 | 45.4 | 65.4 | |
| Other Income | 2.0 | 0.8 | -0.1 | 0.7 | 1.0 | 5.4 | 0.1 | 0.2 | 9.2 | 2.4 | 9.9 | 0.2 | |
| Total Income | 42.2 | 40.9 | 108.5 | 57.8 | 48.0 | 51.5 | 57.6 | 74.7 | 63.2 | 61.7 | 55.3 | 65.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 16.2 | 26.1 | 28.9 | 29.7 | 27.9 | 23.7 | 26.8 | 34.0 | 22.4 | 40.2 | 11.0 | 41.1 | |
| + Purchases of Stock-in-Trade | 0.9 | 1.8 | 42.5 | 1.2 | 1.4 | 2.1 | 0.4 | 0.2 | 0.9 | -0.4 | 0.6 | 1.0 | |
| + Changes in Inventories | -0.8 | -11.6 | -1.9 | -6.9 | -9.4 | 2.1 | 2.1 | 2.1 | 3.9 | -11.8 | 12.3 | -9.0 | |
| + Employee Benefit Expense | 3.7 | 4.3 | 4.6 | 7.4 | 7.1 | 7.0 | 7.6 | 8.3 | 8.3 | 8.2 | 8.5 | 7.6 | |
| + Finance Costs | 1.4 | 1.2 | 1.0 | 3.3 | 3.1 | 4.2 | 4.8 | 3.7 | 3.7 | 3.9 | 3.8 | 3.5 | |
| + Depreciation & Amortisation | 1.8 | 1.9 | 3.6 | 4.5 | 4.6 | 4.7 | 4.8 | 4.4 | 4.7 | 4.7 | 4.5 | 4.5 | |
| + Other Expenses | 13.4 | 12.7 | 18.3 | 18.3 | 18.2 | 16.5 | 22.6 | 22.0 | 22.1 | 19.9 | 32.0 | 16.3 | |
| Total Expenses | 36.6 | 36.4 | 97.0 | 57.6 | 53.0 | 60.2 | 69.0 | 74.6 | 66.0 | 64.6 | 72.7 | 65.1 | |
| EBITDA | 6.8 | 6.7 | 16.2 | 7.4 | 1.7 | -5.3 | -1.9 | 8.0 | -3.6 | 3.2 | -19.0 | 8.3 | |
| EBIT | 5.0 | 4.9 | 12.6 | 2.9 | -2.9 | -10.0 | -6.7 | 3.5 | -8.3 | -1.5 | -23.5 | 3.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.6 | 4.5 | 11.5 | 0.3 | -5.0 | -8.8 | -11.4 | 0.1 | -2.8 | -2.9 | -17.4 | 0.5 | |
| Pretax Income | 5.6 | 4.5 | 11.5 | 0.3 | -5.0 | -8.8 | -11.4 | 0.1 | -2.8 | -2.9 | -17.4 | 0.5 | |
| + Current Tax | 2.0 | 0.7 | 1.1 | 1.5 | 0.8 | 0.7 | -0.5 | 0.4 | 1.2 | 0.2 | 1.3 | 0.5 | |
| + Deferred Tax | 0.2 | 0.3 | -0.4 | -0.0 | 0.4 | 1.0 | 0.1 | 0.3 | 0.5 | 0.3 | 4.7 | -0.1 | |
| Tax Expense | 2.2 | 1.1 | 0.7 | 1.5 | 1.2 | 1.7 | -0.4 | 0.7 | 1.8 | 0.4 | 5.9 | 0.4 | |
| Net Income | 3.4 | 3.4 | 10.8 | -1.3 | -6.2 | -10.4 | -11.0 | -0.6 | -4.6 | -3.3 | -23.4 | 0.1 | |
| + Net Income — Continuing Ops | 3.4 | 3.4 | 10.8 | -1.3 | -6.2 | -10.4 | -11.0 | -0.6 | -4.6 | -3.3 | -23.4 | 0.1 | |
| + Other Comprehensive Income | 0.5 | 0.0 | 0.1 | -0.0 | 0.1 | 0.1 | 0.2 | -0.0 | -0.5 | -0.2 | -0.3 | -0.0 | |
| Total Comprehensive Income | 3.9 | 3.4 | 11.0 | -1.3 | -6.1 | -10.3 | -10.8 | -0.6 | -5.0 | -3.5 | -23.7 | 0.0 | |
| Net Income to Common | 2.7 | 3.3 | 10.5 | -1.2 | -6.4 | -10.4 | -10.5 | -0.4 | -4.7 | — | — | 0.2 | |
| Minority Interest | 0.6 | 0.1 | 0.3 | -0.0 | 0.2 | -0.0 | -0.5 | -0.1 | 0.1 | — | — | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | -2.48 | -0.10 | -1.10 | -0.71 | -5.27 | 0.04 | |
| Diluted EPS | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | -2.48 | -0.10 | -1.10 | -0.71 | -5.27 | 0.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.0 | -0.5 | -0.2 | -0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.0 | — | -0.0 | 0.0 | 0.0 | — | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.1 | -0.0 | 0.1 | 0.1 | 0.2 | -0.0 | -0.5 | -0.2 | -0.4 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.2 | 3.3 | 10.6 | -1.3 | -6.3 | -10.3 | -10.3 | -0.5 | -5.2 | — | -22.6 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.1 | 0.3 | -0.0 | 0.2 | 0.0 | -0.5 | -0.1 | 0.2 | — | -1.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | -2.48 | -0.10 | -1.10 | -0.71 | -5.27 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | -2.48 | -0.10 | -1.10 | -0.71 | -5.27 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 23.9 | 23.8 | 39.1 | 33.1 | 27.0 | 18.1 | 28.2 | 38.2 | 26.8 | 31.3 | 21.5 | 32.2 | |
| Gross Margin % | 59.46 | 59.30 | 36.00 | 58.00 | 57.48 | 39.36 | 49.09 | 51.30 | 49.62 | 52.87 | 47.36 | 49.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.6 | 4.5 | 11.5 | 0.3 | -5.0 | -8.8 | -11.4 | 0.1 | -2.8 | -2.9 | -17.4 | 0.5 | |
| Net Income Adj (tax-effected) | 3.4 | 3.4 | 10.8 | -1.3 | -6.2 | -10.4 | -11.0 | -0.6 | -4.6 | -3.3 | -23.4 | 0.1 | |
| EPS Adj | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | -2.48 | -0.10 | -1.10 | -0.71 | -5.27 | 0.04 | |
| 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 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | |