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 | 16.1 | 14.0 | 15.0 | 11.6 | 13.1 | 10.6 | 6.7 | 9.1 | 12.0 | 10.5 | 13.1 | 14.3 | |
| Other Income | 0.4 | 0.5 | 5.6 | 0.1 | 0.2 | 0.9 | 0.6 | 0.5 | 0.9 | 0.6 | 0.3 | 0.6 | |
| Total Income | 16.5 | 14.5 | 20.7 | 11.7 | 13.3 | 11.6 | 7.3 | 9.6 | 12.8 | 11.2 | 13.5 | 15.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 13.8 | 13.0 | 15.1 | 4.4 | 1.0 | 19.5 | 9.9 | 6.3 | 10.9 | 8.8 | 11.6 | 11.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 4.9 | 5.3 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.3 | 1.6 | -5.0 | -0.5 | 5.9 | -12.3 | 0.0 | 0.0 | -1.5 | -1.6 | -3.9 | -0.5 | |
| + Employee Benefit Expense | 1.6 | 1.7 | 1.1 | 1.1 | 1.3 | 1.4 | 1.7 | 1.4 | 1.5 | 1.9 | 1.6 | 1.3 | |
| + Finance Costs | 0.9 | 0.7 | 0.0 | 0.2 | 1.1 | 0.3 | 1.0 | 0.5 | 0.5 | 0.3 | 0.2 | 0.6 | |
| + Depreciation & Amortisation | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.4 | 0.9 | 0.5 | 0.7 | 0.6 | 1.2 | 0.7 | |
| + Other Expenses | 1.1 | 0.5 | 1.3 | 0.7 | 1.8 | 1.4 | -0.5 | 0.7 | 0.4 | 0.8 | 0.2 | 0.6 | |
| Total Expenses | 17.9 | 17.8 | 12.9 | 11.1 | 16.4 | 12.3 | 12.9 | 9.3 | 12.5 | 10.7 | 10.9 | 14.4 | |
| EBITDA | -0.7 | -2.7 | 2.6 | 0.9 | -2.1 | -1.0 | -4.3 | 0.8 | 0.6 | 0.7 | 3.7 | 1.2 | |
| EBIT | -1.0 | -3.0 | 2.1 | 0.7 | -2.3 | -1.4 | -5.3 | 0.3 | -0.0 | 0.2 | 2.5 | 0.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.5 | -3.2 | 7.7 | 0.6 | -3.1 | -0.7 | -5.6 | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | |
| + Exceptional Items | 0.0 | 5.5 | -5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.5 | 2.3 | 2.2 | 0.6 | -3.1 | -0.7 | -5.6 | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | |
| + Current Tax | 0.0 | 0.0 | 0.7 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.7 | 0.1 | -0.1 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.6 | 0.1 | 0.2 | 0.1 | -0.1 | -0.1 | |
| Net Income | -1.5 | 2.3 | 1.5 | 0.5 | -3.0 | -0.5 | -3.8 | 0.4 | 0.5 | 0.6 | 2.1 | 0.5 | |
| + Net Income — Continuing Ops | -1.5 | 2.3 | 1.5 | 0.5 | -3.0 | -0.7 | -5.4 | 0.3 | 0.4 | 0.5 | 2.2 | 0.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -1.5 | 2.3 | 1.5 | 0.5 | -3.0 | -0.5 | -3.8 | 0.4 | 0.5 | 0.6 | 2.1 | 0.5 | |
| Net Income to Common | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.6 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | — | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.03 | 0.04 | 0.30 | 0.10 | -0.03 | -0.06 | -0.43 | 0.05 | 0.02 | 0.04 | 0.14 | 0.03 | |
| Diluted EPS | -0.03 | 0.04 | 0.30 | 0.10 | -0.03 | -0.06 | -0.43 | 0.05 | 0.02 | 0.04 | 0.14 | 0.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.03 | 0.04 | 0.30 | 0.10 | -0.03 | -0.06 | -0.43 | 0.05 | 0.02 | 0.04 | 0.14 | 0.03 | |
| Diluted EPS — Continuing Operations | -0.03 | 0.04 | 0.30 | 0.10 | -0.03 | -0.06 | -0.43 | 0.05 | 0.02 | 0.04 | 0.14 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.0 | -0.5 | 4.9 | 2.7 | 0.9 | 1.8 | -3.2 | 2.9 | 2.6 | 3.3 | 5.5 | 3.1 | |
| Gross Margin % | 12.72 | -3.53 | 32.47 | 23.38 | 6.74 | 16.61 | -47.89 | 31.33 | 21.49 | 31.69 | 42.02 | 21.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.5 | -3.2 | 7.7 | 0.6 | -3.1 | -0.7 | -5.6 | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 5.5 | -5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.5 | -3.2 | 5.3 | 0.5 | -3.0 | -0.5 | -3.8 | 0.4 | 0.5 | 0.6 | 2.1 | 0.5 | |
| EPS Adj | -0.03 | -0.06 | 1.05 | 0.10 | -0.03 | -0.06 | -0.43 | 0.05 | 0.02 | 0.04 | 0.14 | 0.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3,266.95 | |
| Filed Debt Equity | — | 0.00 | — | 0.02 | — | — | — | — | — | — | — | 0.00 | |
| Filed Iscr | — | 0.00 | — | 0.03 | — | — | — | — | — | — | — | 0.00 | |
| Paid Up Equity Capital | 10.1 | 50.7 | 10.1 | 10.1 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 30.8 | 30.8 | 30.8 | |