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 | 37.7 | 47.0 | 30.9 | 30.0 | 22.0 | 17.3 | 19.9 | 25.6 | 25.4 | 13.1 | 14.8 | 18.0 | |
| Other Income | 2.8 | 2.7 | 4.4 | 4.0 | 4.7 | 3.0 | 3.8 | 2.0 | 1.8 | 2.0 | 2.1 | 1.9 | |
| Total Income | 40.6 | 49.7 | 35.3 | 34.0 | 26.8 | 20.3 | 23.6 | 27.6 | 27.2 | 15.1 | 16.9 | 19.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.3 | 31.5 | 12.4 | 1.0 | 1.1 | 19.2 | -0.0 | 2.6 | 1.7 | 11.3 | 1.5 | 1.3 | |
| + Changes in Inventories | 3.9 | 1.5 | -10.8 | 14.3 | 3.6 | -13.5 | 17.3 | 3.3 | 10.8 | -9.6 | -7.0 | 10.4 | |
| + Employee Benefit Expense | 4.6 | 5.0 | 5.6 | 4.7 | 4.8 | 4.8 | 5.6 | 4.8 | 4.7 | 5.2 | 6.2 | 4.7 | |
| + Finance Costs | 1.1 | 1.2 | 1.7 | 1.7 | 1.6 | 1.5 | 0.3 | 0.0 | 0.0 | 0.2 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | |
| + Other Expenses | 26.3 | 12.1 | 25.0 | 13.4 | 14.3 | 12.3 | 7.6 | 19.4 | 13.3 | 12.2 | 19.9 | 8.8 | |
| Total Expenses | 38.9 | 51.8 | 34.6 | 35.7 | 26.1 | 25.0 | 31.5 | 30.8 | 31.2 | 19.9 | 21.7 | 26.1 | |
| EBITDA | 0.5 | -3.0 | -1.4 | -3.4 | -1.8 | -5.5 | -10.7 | -4.5 | -5.1 | -5.9 | -5.8 | -7.2 | |
| EBIT | -0.1 | -3.6 | -2.0 | -4.0 | -2.4 | -6.2 | -11.3 | -5.2 | -5.8 | -6.6 | -6.5 | -7.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.7 | -2.1 | 0.7 | -1.7 | 0.7 | -4.7 | -7.8 | -3.2 | -4.0 | -4.8 | -4.9 | -6.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.7 | -2.1 | 0.7 | -1.7 | 0.7 | -4.7 | -7.8 | -3.2 | -11.4 | -4.8 | -4.9 | -6.2 | |
| + Deferred Tax | -0.1 | 0.7 | -0.7 | -0.2 | -0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | -0.4 | 0.1 | |
| Tax Expense | -0.1 | 0.7 | -0.7 | -0.2 | -0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | -0.4 | 0.1 | |
| Net Income | 1.8 | -2.8 | 1.4 | -1.5 | 0.7 | -4.6 | -7.9 | -3.2 | -11.5 | -4.9 | -4.4 | -6.4 | |
| + Net Income — Continuing Ops | 1.8 | -2.8 | 1.4 | -1.5 | 0.7 | -4.6 | -7.9 | -3.2 | -11.5 | -4.9 | -4.4 | -6.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.2 | 0.2 | 0.0 | |
| Total Comprehensive Income | 1.8 | -2.8 | 1.6 | -1.5 | 0.7 | -4.6 | -8.4 | -3.2 | -11.5 | -5.1 | -4.2 | -6.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.32 | -3.65 | 1.82 | -1.98 | 0.89 | -5.90 | -10.12 | -4.15 | -14.78 | -6.32 | -5.71 | -8.19 | |
| Diluted EPS | 2.32 | -3.65 | 1.82 | -1.98 | 0.89 | -5.90 | -10.12 | -4.15 | -14.78 | -6.32 | -5.71 | -8.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | — | 0.0 | -0.2 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | — | — | — | -0.8 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | — | 0.0 | 0.2 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.32 | -3.65 | 1.82 | -1.98 | 0.89 | -5.90 | -10.12 | -4.15 | -14.78 | -6.32 | -5.71 | -8.19 | |
| Diluted EPS — Continuing Operations | 2.32 | -3.65 | 1.82 | -1.98 | 0.89 | -5.90 | -10.12 | -4.15 | -14.78 | -6.32 | -5.71 | -8.19 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.3 | — | 1.3 | — | 1.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 31.5 | 14.0 | 29.2 | 14.7 | 17.3 | 11.6 | 2.6 | 19.7 | 12.9 | 11.4 | 20.3 | 6.3 | |
| Gross Margin % | 83.51 | 29.85 | 94.60 | 49.05 | 78.72 | 67.12 | 12.97 | 76.91 | 50.73 | 87.14 | 136.84 | 34.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.7 | -2.1 | 0.7 | -1.7 | 0.7 | -4.7 | -7.8 | -3.2 | -4.0 | -4.8 | -4.9 | -6.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.8 | -2.8 | 1.4 | -1.5 | 0.7 | -4.6 | -7.9 | -3.2 | -4.1 | -4.9 | -4.4 | -6.4 | |
| EPS Adj | 2.32 | -3.65 | 1.82 | -1.98 | 0.89 | -5.90 | -10.12 | -4.15 | -5.29 | -6.32 | -5.71 | -8.19 | |
| 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | |