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 | 17.9 | 9.7 | 4.4 | 5.5 | 13.3 | 7.9 | 4.8 | 11.5 | 17.6 | 6.0 | 5.2 | 8.3 | |
| Other Income | 0.0 | 0.3 | 1.7 | 0.0 | 0.1 | 0.3 | 1.8 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | |
| Total Income | 18.0 | 10.0 | 6.2 | 5.5 | 13.5 | 8.3 | 6.6 | 11.6 | 17.7 | 6.2 | 5.3 | 8.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.8 | 3.6 | 3.5 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.7 | 4.5 | -0.0 | -1.9 | -2.5 | 2.4 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Employee Benefit Expense | 0.7 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 1.0 | 0.7 | 0.8 | 0.9 | 1.2 | 0.8 | |
| + Finance Costs | 1.9 | 0.7 | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 2.4 | 0.2 | 0.1 | 0.3 | |
| + Depreciation & Amortisation | 4.4 | 0.3 | 0.3 | 1.0 | 4.5 | 0.7 | 1.1 | 2.4 | 3.6 | 0.8 | 1.3 | 2.4 | |
| + Other Expenses | 2.9 | 0.0 | 1.2 | 0.7 | 6.1 | 4.2 | 6.1 | 5.7 | 6.4 | 5.7 | 6.3 | 3.2 | |
| Total Expenses | 13.9 | 10.0 | 6.1 | 4.0 | 9.4 | 8.3 | 8.5 | 9.0 | 13.2 | 7.6 | 8.8 | 6.6 | |
| EBITDA | 10.3 | 0.7 | -1.0 | 2.9 | 9.0 | 0.8 | -2.1 | 5.2 | 10.3 | -0.6 | -2.1 | 4.3 | |
| EBIT | 5.8 | 0.4 | -1.3 | 1.9 | 4.5 | 0.0 | -3.2 | 2.8 | 6.7 | -1.5 | -3.4 | 1.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.0 | 0.1 | 0.0 | 1.4 | 4.0 | -0.1 | -1.9 | 2.5 | 4.5 | -1.4 | -3.5 | 1.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | -2.4 | 0.0 | |
| Pretax Income | 4.0 | 0.1 | 0.0 | 1.4 | 4.0 | -0.1 | -1.9 | 2.5 | 4.5 | 0.2 | -5.9 | 1.8 | |
| + Current Tax | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | |
| + Deferred Tax | -0.9 | 0.1 | -1.2 | -0.2 | -0.4 | -0.0 | 2.1 | -0.1 | -0.3 | -0.1 | 1.1 | -0.3 | |
| Tax Expense | -0.9 | 0.1 | -0.6 | -0.2 | -0.4 | -0.0 | 2.9 | -0.1 | -0.0 | -0.1 | 1.6 | -0.3 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | -0.1 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 5.0 | -0.1 | 0.6 | 1.6 | 4.4 | 0.0 | -4.8 | 2.3 | 4.6 | 0.4 | -7.5 | 2.1 | |
| + Net Income — Continuing Ops | 5.0 | -0.1 | 0.6 | 1.7 | 4.4 | -0.1 | -4.8 | 2.3 | 4.6 | 0.4 | -7.5 | 2.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | |
| Total Comprehensive Income | 5.0 | -0.1 | 0.6 | 1.6 | 4.4 | 0.0 | -4.7 | 2.3 | 4.6 | 0.4 | -7.5 | 2.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.47 | 0.01 | 0.06 | 0.16 | 0.34 | 0.00 | -0.37 | 0.20 | 0.37 | 0.03 | -0.46 | 0.13 | |
| Diluted EPS | 0.47 | 0.01 | 0.06 | 0.16 | 0.34 | 0.00 | -0.37 | 0.20 | 0.37 | 0.03 | -0.46 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | 0.1 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | — | — | -0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.47 | 0.01 | 0.06 | 0.16 | 0.34 | 0.00 | -0.37 | 0.20 | 0.37 | 0.03 | -0.46 | 0.13 | |
| Diluted EPS — Continuing Operations | 0.47 | 0.01 | 0.06 | 0.16 | 0.34 | 0.00 | -0.37 | 0.20 | 0.37 | 0.03 | -0.46 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.9 | 1.6 | 1.0 | 4.3 | 15.8 | 5.6 | 5.0 | 11.5 | 17.6 | 6.0 | 5.4 | 8.3 | |
| Gross Margin % | 77.58 | 16.63 | 22.41 | 77.97 | 118.47 | 69.94 | 104.19 | 100.00 | 100.00 | 100.00 | 103.85 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.0 | 0.1 | 0.0 | 1.4 | 4.0 | -0.1 | -1.9 | 2.5 | 4.5 | -1.4 | -3.5 | 1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | -2.4 | 0.0 | |
| Net Income Adj (tax-effected) | 5.0 | -0.1 | 0.6 | 1.6 | 4.4 | 0.0 | -4.8 | 2.3 | 4.6 | -1.3 | -5.0 | 2.1 | |
| EPS Adj | 0.47 | 0.01 | 0.06 | 0.16 | 0.34 | 0.00 | -0.37 | 0.20 | 0.37 | -0.11 | -0.31 | 0.13 | |
| 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 | 107.3 | 107.3 | 107.3 | 107.3 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 161.0 | 161.0 | 161.0 | |