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 | 22.0 | 23.3 | 24.2 | 23.9 | 23.4 | 19.5 | 19.7 | 16.3 | 64.6 | 55.3 | 27.7 | 29.6 | |
| Other Income | 0.2 | 0.0 | 0.6 | 0.1 | 0.1 | 0.6 | 4.1 | 1.0 | 3.5 | 7.7 | 0.1 | 2.2 | |
| Total Income | 22.2 | 23.3 | 24.8 | 24.0 | 23.5 | 20.1 | 23.8 | 17.3 | 68.0 | 63.0 | 27.9 | 31.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.5 | 7.1 | 7.8 | 7.0 | 6.1 | 6.8 | 3.6 | 5.7 | 40.3 | 45.5 | 18.6 | 19.8 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.6 | 0.7 | 2.8 | 2.4 | 1.5 | 1.7 | 1.3 | 3.9 | 1.7 | 1.3 | 1.0 | |
| + Changes in Inventories | -1.6 | -0.4 | -0.1 | -2.0 | 0.8 | -0.6 | 3.5 | -1.1 | -0.0 | -0.4 | 0.0 | -2.6 | |
| + Employee Benefit Expense | 1.8 | 1.8 | 1.9 | 1.9 | 1.4 | 2.6 | 2.4 | 3.2 | 6.3 | 3.1 | 3.1 | 3.0 | |
| + Finance Costs | 4.5 | 4.5 | 4.6 | 4.4 | 3.8 | 4.9 | 3.5 | 1.3 | 2.1 | 9.2 | -5.3 | 0.0 | |
| + Depreciation & Amortisation | 1.5 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.6 | 1.4 | 2.9 | 1.5 | 1.2 | 0.6 | |
| + Other Expenses | 9.8 | 7.5 | 12.1 | 11.0 | 9.0 | 11.8 | 8.8 | 7.5 | 15.3 | 6.6 | 8.9 | 7.8 | |
| Total Expenses | 25.6 | 23.7 | 28.7 | 26.5 | 24.9 | 28.4 | 25.1 | 19.2 | 70.6 | 67.2 | 27.8 | 29.7 | |
| EBITDA | 2.4 | 5.8 | 1.8 | 3.2 | 3.8 | -2.5 | -0.4 | -0.2 | -1.2 | -1.3 | -4.1 | 0.6 | |
| EBIT | 0.9 | 4.1 | 0.1 | 1.8 | 2.3 | -4.0 | -2.0 | -1.7 | -4.0 | -2.7 | -5.3 | -0.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.4 | -0.4 | -3.8 | -2.5 | -1.3 | -8.3 | -1.4 | -1.9 | -2.6 | -4.2 | 0.1 | 2.1 | |
| + Exceptional Items | 0.0 | -0.1 | -0.0 | -0.0 | 1.3 | 0.0 | 382.7 | -0.1 | -0.2 | 0.0 | 96.0 | 0.0 | |
| Pretax Income | -3.4 | -0.5 | -3.8 | -2.5 | -0.1 | -8.3 | 381.4 | -2.1 | -2.8 | -4.2 | 96.1 | 2.1 | |
| + Deferred Tax | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | |
| Net Income | -3.4 | -0.5 | 0.6 | -2.5 | -0.1 | -8.3 | 375.6 | -2.1 | -2.8 | -4.2 | 87.6 | 2.1 | |
| + Net Income — Continuing Ops | -3.4 | -0.5 | 0.6 | -2.5 | -0.1 | -8.3 | 375.6 | -2.1 | -2.8 | -4.2 | 87.6 | 2.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | -3.4 | -0.5 | 0.4 | -2.5 | -0.1 | -8.3 | 375.5 | -2.1 | -2.8 | -4.2 | 87.6 | 2.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.97 | -0.13 | 0.11 | -0.67 | -0.02 | -2.24 | 101.28 | -0.55 | -0.74 | -1.14 | 23.63 | 0.57 | |
| Diluted EPS | -0.97 | -0.13 | 0.11 | -0.67 | -0.02 | -2.24 | 101.28 | -0.55 | -0.74 | -1.14 | 23.63 | 0.57 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | — | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.97 | -0.13 | 0.11 | -0.67 | -0.02 | -2.24 | 101.28 | -0.55 | -0.74 | -1.14 | 23.63 | 0.57 | |
| Diluted EPS — Continuing Operations | -0.97 | -0.13 | 0.11 | -0.67 | -0.02 | -2.24 | 101.28 | -0.55 | -0.74 | -1.14 | 23.63 | 0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14.0 | 15.0 | 15.8 | 16.1 | 14.1 | 11.8 | 10.8 | 10.4 | 20.4 | 8.4 | 7.8 | 11.4 | |
| Gross Margin % | 63.32 | 64.63 | 65.14 | 67.63 | 60.28 | 60.75 | 54.78 | 63.88 | 31.63 | 15.21 | 28.26 | 38.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.4 | -0.4 | -3.8 | -2.5 | -1.3 | -8.3 | -1.4 | -1.9 | -2.6 | -4.2 | 0.1 | 2.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | -0.0 | -0.0 | 1.3 | 0.0 | 382.7 | -0.1 | -0.2 | 0.0 | 96.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.4 | -0.4 | 0.6 | -2.5 | -1.3 | -8.3 | -1.3 | -1.9 | -2.6 | -4.2 | 0.1 | 2.1 | |
| EPS Adj | -0.97 | -0.11 | 0.11 | -0.66 | -0.30 | -2.24 | -0.36 | -0.51 | -0.70 | -1.14 | 0.02 | 0.57 | |
| 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 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | |