In ₹ Crore except Per Share 12 Months Ending | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 43.7 | 27.5 | 30.0 | 15.2 | 26.8 | |
| Other Income | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | |
| Total Income | 44.1 | 27.7 | 30.4 | 15.5 | 27.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 26.5 | 22.4 | 21.9 | 11.5 | 20.7 | |
| + Purchases of Stock-in-Trade | 14.1 | 5.0 | 4.7 | 1.3 | 10.6 | |
| + Changes in Inventories | -0.4 | -2.1 | 2.0 | 0.1 | -6.4 | |
| + Employee Benefit Expense | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | |
| + Finance Costs | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.5 | 0.5 | 0.6 | 0.4 | 0.6 | |
| Total Expenses | 41.7 | 26.9 | 30.4 | 14.6 | 26.7 | |
| EBITDA | 2.7 | 1.3 | 0.5 | 1.4 | 0.8 | |
| EBIT | 2.5 | 1.2 | 0.3 | 1.3 | 0.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.4 | 0.8 | 0.0 | 0.9 | 0.4 | |
| Pretax Income | 2.4 | 0.8 | 0.0 | 0.9 | 0.4 | |
| + Current Tax | 0.6 | 0.2 | 0.0 | 0.2 | 0.1 | |
| + Deferred Tax | 0.0 | -0.0 | -0.0 | 0.0 | 0.1 | |
| Tax Expense | 0.6 | 0.2 | 0.0 | 0.2 | 0.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 1.8 | 0.6 | 0.0 | 0.7 | 0.3 | |
| + Net Income — Continuing Ops | 1.8 | 0.6 | 0.0 | 0.7 | 0.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 1.8 | 0.6 | 0.0 | 0.7 | 0.3 | |
| Net Income to Common | — | 0.6 | 0.0 | 0.7 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 1.74 | 0.58 | 0.00 | 0.67 | 0.22 | |
| Diluted EPS | 1.69 | 0.56 | 0.00 | 0.64 | 0.22 | |
| Other Comprehensive Income — detail | ||||||
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.8 | 0.6 | 0.0 | -0.0 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.74 | 0.58 | 0.00 | 0.67 | 0.22 | |
| Diluted EPS — Continuing Operations | 1.69 | 0.56 | 0.00 | 0.64 | 0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3.4 | 2.2 | 1.5 | 2.2 | 1.8 | |
| Gross Margin % | 7.87 | 7.87 | 4.95 | 14.79 | 6.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 0.8 | 0.0 | 0.9 | 0.4 | |
| Net Income Adj (tax-effected) | 1.8 | 0.6 | 0.0 | 0.7 | 0.3 | |
| EPS Adj | 1.74 | 0.58 | 0.00 | 0.67 | 0.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 10.4 | 10.4 | 11.4 | |