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 | 11.6 | 13.8 | 13.2 | 7.8 | 5.2 | 8.5 | 7.6 | 5.8 | 7.2 | 6.7 | 35.2 | 8.2 | |
| Other Income | 3.2 | 3.0 | 3.4 | 2.2 | 3.5 | 5.2 | 7.5 | 3.1 | 3.9 | 1.8 | 2.7 | 2.0 | |
| Total Income | 14.8 | 16.8 | 16.6 | 10.0 | 8.7 | 13.7 | 15.0 | 8.9 | 11.0 | 8.6 | 37.9 | 10.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 3.0 | 3.5 | 2.8 | 3.2 | 2.9 | 2.6 | 2.4 | 2.0 | 2.2 | 2.5 | 2.4 | 1.9 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Other Expenses | 10.0 | 10.9 | 7.6 | 8.7 | 2.5 | 6.5 | 4.0 | 6.4 | 3.9 | 8.9 | 29.0 | 7.8 | |
| Total Expenses | 13.1 | 14.5 | 10.4 | 11.9 | 5.4 | 9.1 | 6.4 | 8.5 | 6.1 | 11.4 | 31.5 | 9.8 | |
| EBITDA | -1.4 | -0.6 | 2.8 | -4.1 | -0.1 | -0.6 | 1.2 | -2.6 | 1.1 | -4.6 | 3.8 | -1.5 | |
| EBIT | -1.4 | -0.7 | 2.7 | -4.2 | -0.2 | -0.6 | 1.2 | -2.7 | 1.0 | -4.7 | 3.7 | -1.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | 2.3 | 6.2 | -2.0 | 3.3 | 4.6 | 8.6 | 0.4 | 4.9 | -2.8 | 6.4 | 0.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | |
| Pretax Income | 1.8 | 2.3 | 6.2 | -2.0 | 3.3 | 4.6 | 8.6 | 0.4 | 4.9 | -2.8 | 6.4 | 2.9 | |
| + Current Tax | 0.8 | 0.4 | 2.8 | 0.7 | 0.9 | 1.0 | 0.2 | 0.6 | 0.6 | 0.4 | 1.1 | 1.9 | |
| + Deferred Tax | -0.8 | -0.4 | -1.6 | 1.1 | 0.9 | -0.1 | -4.3 | -0.3 | 0.9 | -0.3 | 1.4 | -0.2 | |
| Tax Expense | 0.0 | 0.1 | 1.2 | 1.7 | 1.8 | 0.9 | -4.0 | 0.2 | 1.5 | 0.1 | 2.4 | 1.7 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | -0.0 | 0.1 | -0.0 | 0.0 | -0.0 | |
| Net Income | 1.7 | 2.3 | 4.9 | -3.7 | 1.6 | 3.7 | 12.7 | 0.2 | 3.5 | -2.9 | 4.0 | 1.2 | |
| + Net Income — Continuing Ops | 1.8 | 2.2 | 5.0 | -3.7 | 1.5 | 3.7 | 12.7 | 0.2 | 3.4 | -2.9 | 3.9 | 1.2 | |
| + Other Comprehensive Income | 0.8 | 0.1 | 0.2 | 1.3 | -0.7 | 1.4 | 9.5 | 0.0 | 2.6 | 1.6 | 2.0 | 0.1 | |
| Total Comprehensive Income | 2.5 | 2.4 | 5.1 | -2.4 | 0.9 | 5.1 | 22.2 | 0.3 | 6.2 | -1.3 | 5.9 | 1.3 | |
| Net Income to Common | 2.2 | 1.3 | 5.0 | -3.4 | 1.0 | 3.2 | 12.3 | 0.9 | 2.7 | -1.9 | 2.2 | 2.0 | |
| Minority Interest | -0.5 | 1.0 | 0.1 | -0.3 | 0.5 | 0.5 | 0.4 | -0.7 | 0.9 | -1.0 | 1.7 | -0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 | 0.10 | 0.39 | 0.03 | 0.09 | -0.06 | 0.07 | 0.06 | |
| Diluted EPS | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 | 0.10 | 0.39 | 0.03 | 0.09 | -0.06 | 0.07 | 0.06 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 11.6 | 13.8 | 13.2 | 7.8 | 5.2 | 8.5 | 7.6 | 5.8 | 7.2 | 6.7 | 35.2 | 8.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.8 | 0.1 | 0.2 | 1.3 | -0.7 | 1.4 | 9.5 | 0.0 | 2.6 | 1.6 | 2.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | 0.0 | 0.2 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | 0.5 | -0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -9.7 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.1 | -1.1 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | 0.1 | 0.2 | 0.1 | -0.6 | 1.8 | -0.0 | -0.0 | 2.7 | 1.1 | 2.3 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.0 | 1.4 | 0.2 | 1.3 | 0.3 | 4.6 | 21.8 | 0.9 | 2.6 | 1.6 | 2.0 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | 1.0 | -0.0 | -0.0 | 0.6 | 0.5 | 0.4 | -0.7 | 0.0 | -0.0 | 0.0 | 2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 | 0.10 | 0.39 | 0.03 | 0.09 | -0.06 | 0.07 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 | 0.10 | 0.39 | 0.03 | 0.09 | -0.06 | 0.07 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.6 | 13.8 | 13.2 | 7.8 | 5.2 | 8.5 | 7.6 | 5.8 | 7.2 | 6.7 | 35.2 | 8.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.8 | 2.3 | 6.2 | -2.0 | 3.3 | 4.6 | 8.6 | 0.4 | 4.9 | -2.8 | 6.4 | 0.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | |
| Net Income Adj (tax-effected) | 1.7 | 2.3 | 4.9 | -3.7 | 1.6 | 3.7 | 12.7 | 0.2 | 3.5 | -2.9 | 4.0 | 0.2 | |
| EPS Adj | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 | 0.10 | 0.39 | 0.03 | 0.09 | -0.06 | 0.07 | 0.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | 62.8 | |