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 | 91.7 | 94.6 | 98.3 | 147.3 | 87.5 | 94.5 | 114.5 | 119.7 | 83.8 | 113.2 | 127.6 | 179.0 | |
| Other Income | 0.2 | 0.2 | 1.3 | 0.2 | 0.3 | 0.8 | 0.3 | 1.5 | 0.5 | 0.7 | 1.1 | 0.2 | |
| Total Income | 91.9 | 94.7 | 99.6 | 147.5 | 87.7 | 95.3 | 114.8 | 121.2 | 84.3 | 113.9 | 128.7 | 179.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 6.6 | 4.8 | 5.2 | 5.3 | 5.0 | 4.9 | 5.2 | 5.4 | 5.1 | 5.0 | 5.0 | 4.9 | |
| + Finance Costs | 1.3 | 1.4 | 1.9 | 1.5 | 1.6 | 1.8 | 2.3 | 1.6 | 1.5 | 2.0 | 1.9 | 2.6 | |
| + Depreciation & Amortisation | 0.7 | 0.6 | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 84.8 | 86.8 | 89.2 | 138.6 | 79.4 | 85.3 | 105.9 | 111.2 | 75.8 | 104.2 | 115.7 | 167.5 | |
| Total Expenses | 93.4 | 93.6 | 96.6 | 145.9 | 86.6 | 92.6 | 113.9 | 118.8 | 83.0 | 111.6 | 123.1 | 175.6 | |
| EBITDA | 0.3 | 3.0 | 4.0 | 3.4 | 3.0 | 4.2 | 3.5 | 3.0 | 2.8 | 4.0 | 6.9 | 6.5 | |
| EBIT | -0.4 | 2.4 | 3.7 | 2.9 | 2.5 | 3.6 | 3.0 | 2.5 | 2.3 | 3.5 | 6.4 | 6.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.6 | 1.1 | 3.0 | 1.6 | 1.2 | 2.7 | 0.9 | 2.4 | 1.3 | 2.3 | 5.6 | 3.7 | |
| + Exceptional Items | -2.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -3.6 | 3.8 | 3.0 | 1.6 | 1.2 | 2.7 | 0.9 | 2.4 | 1.3 | 2.3 | 5.6 | 3.7 | |
| + Current Tax | 0.0 | 0.3 | -0.3 | 0.6 | 0.6 | 0.9 | 0.4 | 0.6 | 0.3 | 0.7 | -0.2 | 1.1 | |
| + Deferred Tax | 0.0 | -0.7 | 0.7 | -0.1 | -0.0 | 0.1 | 0.2 | -0.0 | 0.1 | 0.6 | 2.7 | 0.0 | |
| Tax Expense | 0.0 | -0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 0.6 | 0.6 | 0.5 | 1.2 | 2.5 | 1.1 | |
| Net Income | -3.6 | 4.2 | 2.7 | 1.1 | 0.6 | 1.8 | 0.3 | 1.8 | 0.9 | 1.1 | 3.1 | 2.5 | |
| + Net Income — Continuing Ops | -3.6 | 4.2 | 2.7 | 1.1 | 0.6 | 1.8 | 0.3 | 1.8 | 0.9 | 1.1 | — | 2.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Total Comprehensive Income | -3.5 | 4.2 | 2.7 | 1.1 | 0.6 | 1.8 | 0.2 | 1.8 | 0.9 | 1.1 | — | 2.5 | |
| Net Income to Common | -3.6 | 4.2 | 2.7 | — | 0.8 | 1.7 | 0.2 | — | — | 1.1 | — | 2.5 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | -0.2 | 0.1 | 0.1 | — | — | 0.0 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.78 | 0.90 | 0.58 | 0.23 | 0.26 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | 0.66 | 0.55 | |
| Diluted EPS | -0.78 | 0.90 | 0.58 | 0.23 | 0.26 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | 0.66 | 0.55 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | — | — | — | — | 5.6 | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | — | — | — | — | 3.1 | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | — | — | — | — | 3.1 | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | 0.0 | — | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.1 | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.78 | 0.90 | 0.58 | 0.23 | 0.13 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | — | 0.55 | |
| Diluted EPS — Continuing Operations | -0.78 | 0.90 | 0.58 | 0.23 | 0.13 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | — | 0.55 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 91.7 | 94.6 | 98.3 | 147.3 | 87.5 | 94.5 | 114.5 | 119.7 | 83.8 | 113.2 | 127.6 | 179.0 | |
| 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) | -1.6 | 1.1 | 3.0 | 1.6 | 1.2 | 2.7 | 0.9 | 2.4 | 1.3 | 2.3 | 5.6 | 3.7 | |
| − Exceptional Items (reconciliation) | -2.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.6 | 1.5 | 2.7 | 1.1 | 0.6 | 1.8 | 0.3 | 1.8 | 0.9 | 1.1 | 3.1 | 2.5 | |
| EPS Adj | -0.34 | 0.33 | 0.58 | 0.23 | 0.26 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | 0.66 | 0.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | |