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 | 14.9 | 13.0 | 12.0 | 12.9 | 12.9 | 11.5 | 6.1 | 5.5 | 4.2 | 7.3 | 6.8 | 7.0 | |
| Other Income | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 2.0 | 0.2 | |
| Total Income | 15.1 | 13.0 | 12.2 | 12.9 | 12.9 | 11.7 | 6.4 | 5.5 | 4.2 | 7.3 | 8.8 | 7.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.6 | 1.0 | 1.8 | 0.4 | 1.0 | 1.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | |
| + Changes in Inventories | 1.4 | 0.2 | 1.0 | 0.8 | 1.4 | 0.1 | 0.7 | 0.2 | 0.0 | 0.0 | 0.1 | -0.1 | |
| + Employee Benefit Expense | 4.1 | 4.4 | 3.9 | 4.2 | 4.4 | 4.5 | 3.5 | 2.8 | 2.7 | 2.7 | 2.3 | 2.8 | |
| + Finance Costs | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | |
| + Depreciation & Amortisation | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | |
| + Other Expenses | 9.6 | 9.3 | 8.3 | 9.6 | 8.8 | 10.4 | 7.5 | 4.5 | 4.3 | 4.3 | 5.3 | 3.0 | |
| Total Expenses | 18.6 | 18.0 | 18.0 | 18.1 | 18.7 | 19.5 | 14.7 | 10.8 | 10.3 | 10.4 | 11.2 | 9.6 | |
| EBITDA | -0.9 | -2.1 | -3.1 | -2.2 | -2.7 | -4.7 | -5.4 | -2.1 | -2.8 | 0.3 | -0.9 | 0.8 | |
| EBIT | -2.6 | -3.8 | -4.8 | -3.9 | -4.4 | -6.4 | -7.0 | -3.7 | -4.4 | -1.3 | -2.4 | -0.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.6 | -5.0 | -5.8 | -5.2 | -5.8 | -7.7 | -8.3 | -5.3 | -6.1 | -3.1 | -2.3 | -2.5 | |
| Pretax Income | -3.6 | -5.0 | -5.8 | -5.2 | -5.8 | -7.7 | -8.3 | -5.3 | -6.1 | -3.1 | -2.3 | -2.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -3.6 | -5.0 | -5.8 | -5.2 | -5.8 | -7.7 | -8.3 | -5.3 | -6.1 | -3.1 | -2.3 | -2.5 | |
| + Net Income — Continuing Ops | -3.6 | -5.0 | -5.8 | -5.2 | -5.8 | -7.7 | -8.3 | -5.3 | -6.1 | -3.1 | -2.3 | -2.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Total Comprehensive Income | -3.6 | -5.0 | -5.9 | -5.2 | -5.8 | -7.7 | -8.4 | -5.3 | -6.1 | -3.1 | -1.9 | -2.5 | |
| Per Share | |||||||||||||
| Basic EPS | -1.66 | -2.31 | -2.72 | -2.40 | -2.67 | -3.59 | -3.83 | -2.47 | -2.85 | -1.45 | -1.09 | -1.15 | |
| Diluted EPS | -1.66 | -2.31 | -2.72 | -2.40 | -2.67 | -3.59 | -3.83 | -2.47 | -2.85 | -1.45 | -1.09 | -1.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | — | — | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | — | — | — | -0.1 | — | — | — | 0.4 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.66 | -2.31 | -2.72 | -2.40 | -2.67 | -3.59 | -3.83 | -2.47 | -2.85 | -1.45 | -1.09 | -1.15 | |
| Diluted EPS — Continuing Operations | -1.66 | -2.31 | -2.72 | -2.40 | -2.67 | -3.59 | -3.83 | -2.47 | -2.85 | -1.45 | -1.09 | -1.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 30.5 | — | 22.1 | — | 21.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.8 | 11.7 | 9.1 | 11.6 | 10.4 | 10.2 | 5.5 | 5.2 | 4.2 | 7.3 | 6.7 | 6.6 | |
| Gross Margin % | 86.21 | 90.16 | 75.86 | 90.24 | 81.17 | 88.58 | 90.71 | 94.72 | 99.96 | 99.98 | 98.56 | 94.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.6 | -5.0 | -5.8 | -5.2 | -5.8 | -7.7 | -8.3 | -5.3 | -6.1 | -3.1 | -2.3 | -2.5 | |
| Net Income Adj (tax-effected) | -3.6 | -5.0 | -5.8 | -5.2 | -5.8 | -7.7 | -8.3 | -5.3 | -6.1 | -3.1 | -2.3 | -2.5 | |
| EPS Adj | -1.66 | -2.31 | -2.72 | -2.40 | -2.67 | -3.59 | -3.83 | -2.47 | -2.85 | -1.45 | -1.09 | -1.15 | |
| 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 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | |