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 | 20.7 | 19.2 | 40.6 | 29.8 | 33.6 | 20.9 | 40.8 | 24.1 | 43.2 | 16.7 | 28.2 | 23.5 | |
| Other Income | 0.1 | 0.0 | 8.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.6 | 0.2 | 0.0 | 0.0 | |
| Total Income | 20.8 | 19.2 | 48.9 | 29.8 | 33.7 | 21.4 | 40.8 | 24.1 | 44.9 | 17.0 | 28.2 | 23.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | |
| + Employee Benefit Expense | 16.8 | 16.2 | 24.3 | 15.6 | 14.8 | 13.8 | 15.8 | 13.8 | 27.1 | 13.6 | 13.3 | 13.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 1.7 | 0.6 | 0.6 | 0.6 | 0.2 | 0.6 | 1.2 | 0.6 | 0.6 | 0.6 | |
| + Other Expenses | 3.4 | 2.5 | 15.4 | 13.0 | 17.8 | 7.5 | 25.4 | 10.7 | 17.0 | 2.2 | 1.9 | 8.6 | |
| Total Expenses | 20.4 | 19.0 | 41.9 | 29.4 | 33.5 | 22.1 | 41.7 | 25.3 | 45.8 | 16.7 | 25.0 | 23.4 | |
| EBITDA | 0.6 | 0.5 | 0.9 | 1.2 | 1.0 | -0.3 | -0.4 | -0.4 | -0.9 | 0.9 | 4.0 | 1.0 | |
| EBIT | 0.5 | 0.5 | -0.8 | 0.6 | 0.5 | -0.9 | -0.6 | -1.0 | -2.0 | 0.3 | 3.5 | 0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 0.2 | 7.0 | 0.4 | 0.2 | -0.7 | -0.9 | -1.2 | -0.9 | 0.3 | 3.2 | 0.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -52.1 | 0.0 | |
| Pretax Income | 0.4 | 0.2 | 7.0 | 0.4 | 0.2 | -0.7 | -0.9 | -1.2 | -0.9 | 0.3 | -48.9 | 0.1 | |
| + Current Tax | 0.4 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | -0.1 | 0.3 | 0.4 | 0.1 | 0.2 | 0.0 | |
| + Deferred Tax | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | -0.2 | 0.3 | 0.4 | 0.1 | 0.2 | 0.0 | |
| Net Income | 0.0 | 0.1 | 6.9 | 0.1 | 0.1 | -0.9 | -0.7 | -1.5 | -1.3 | 0.2 | -49.1 | 0.1 | |
| + Net Income — Continuing Ops | 0.0 | 0.1 | 6.9 | 0.1 | 0.1 | -0.9 | -0.7 | -1.5 | -1.3 | 0.2 | -49.1 | 0.1 | |
| + Other Comprehensive Income | 2.6 | -0.3 | 0.5 | 0.6 | 0.7 | 1.3 | 1.6 | 1.0 | 1.9 | 0.6 | 2.6 | -3.9 | |
| Total Comprehensive Income | 2.6 | -0.2 | 7.3 | 0.7 | 0.8 | 0.4 | 0.9 | -0.5 | 0.6 | 0.8 | -46.6 | -3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.01 | 0.04 | 3.75 | 0.04 | 0.04 | -0.34 | -0.26 | -0.58 | -0.48 | 0.08 | -18.79 | 0.06 | |
| Diluted EPS | 0.01 | 0.03 | 3.75 | 0.04 | 0.04 | -0.34 | -0.26 | -0.58 | -0.48 | 0.08 | -18.79 | 0.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.6 | 1.0 | 1.9 | 0.6 | 2.6 | -3.9 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -0.3 | 0.5 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.6 | -0.7 | -1.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.6 | -1.0 | -1.9 | -0.6 | -2.6 | 3.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.01 | 0.04 | 3.75 | 0.04 | 0.04 | -0.34 | -0.26 | -0.58 | -0.48 | 0.08 | -18.79 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.01 | 0.03 | 3.75 | 0.04 | 0.04 | -0.34 | -0.26 | -0.58 | -0.48 | 0.08 | -18.79 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.7 | 19.2 | 40.6 | 29.8 | 33.6 | 20.9 | 40.8 | 24.1 | 43.2 | 16.7 | 19.2 | 23.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 68.02 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 0.2 | 7.0 | 0.4 | 0.2 | -0.7 | -0.9 | -1.2 | -0.9 | 0.3 | 3.2 | 0.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -52.1 | 0.0 | |
| Net Income Adj (tax-effected) | 0.0 | 0.1 | 6.9 | 0.1 | 0.1 | -0.9 | -0.7 | -1.5 | -1.3 | 0.2 | 3.0 | 0.1 | |
| EPS Adj | 0.01 | 0.04 | 3.75 | 0.04 | 0.04 | -0.34 | -0.26 | -0.58 | -0.48 | 0.08 | 1.14 | 0.06 | |
| 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 | 16.9 | 16.9 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | |