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 | 24.3 | 26.7 | 22.8 | 30.8 | 39.4 | 33.1 | 39.1 | 20.0 | 3.1 | 2.2 | -0.1 | 1.2 | |
| Other Income | 0.1 | 0.0 | 0.0 | 0.0 | 1.9 | 0.1 | 2.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 24.4 | 26.7 | 22.8 | 30.8 | 41.3 | 33.2 | 41.5 | 20.1 | 3.1 | 2.2 | -0.1 | 1.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 19.7 | 18.4 | 19.0 | 20.3 | 30.3 | 25.8 | 31.7 | 13.7 | 4.3 | 0.5 | 0.7 | 1.1 | |
| + Changes in Inventories | -3.1 | 1.5 | -0.6 | 1.8 | 1.0 | -1.3 | -3.4 | 2.0 | 1.2 | 1.8 | -0.3 | 0.7 | |
| + Employee Benefit Expense | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 1.2 | 0.8 | 0.2 | 0.0 | 0.2 | |
| + Finance Costs | 0.6 | 0.4 | 0.6 | 0.9 | 1.2 | 0.5 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 3.9 | 1.6 | 1.6 | 1.6 | 1.3 | 1.6 | |
| + Other Expenses | 5.2 | 4.1 | 6.8 | 5.4 | 5.7 | 6.3 | 6.0 | 3.6 | 0.7 | 0.5 | 2.0 | 0.6 | |
| Total Expenses | 26.5 | 28.7 | 30.0 | 32.7 | 42.7 | 35.6 | 39.7 | 22.1 | 8.7 | 4.6 | 3.9 | 4.3 | |
| EBITDA | 1.0 | 1.1 | -4.0 | 1.8 | 0.8 | 0.8 | 3.4 | -0.5 | -4.0 | -0.7 | -2.6 | -1.4 | |
| EBIT | -1.6 | -1.6 | -6.6 | -1.0 | -2.0 | -2.0 | -0.5 | -2.1 | -5.6 | -2.3 | -3.9 | -3.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.1 | -2.1 | -7.2 | -1.9 | -1.3 | -2.3 | 1.8 | -2.0 | -5.7 | -2.4 | -4.0 | -3.0 | |
| + Exceptional Items | 0.0 | 0.0 | -8.8 | 0.0 | 0.0 | 8.2 | -23.9 | -20.6 | 0.0 | 0.0 | 0.0 | -0.5 | |
| Pretax Income | -2.1 | -2.1 | -16.0 | -1.9 | -1.3 | 5.9 | -22.1 | -22.5 | -5.7 | -2.4 | -4.0 | -3.5 | |
| + Deferred Tax | -2.1 | -0.6 | -0.7 | 0.9 | 1.9 | 0.4 | -7.8 | -1.4 | 0.6 | 0.1 | 0.2 | 0.1 | |
| Tax Expense | -2.1 | -0.6 | -0.7 | 0.9 | 1.9 | 0.4 | -7.8 | -1.4 | 0.6 | 0.1 | 0.2 | 0.1 | |
| Net Income | -0.0 | -1.5 | -15.3 | -2.7 | -3.2 | 5.5 | -14.3 | -21.1 | -6.3 | -2.6 | -4.2 | -3.6 | |
| + Net Income — Continuing Ops | -0.0 | -1.5 | -15.3 | -2.7 | -3.2 | 5.5 | -14.3 | -21.1 | -6.3 | -2.6 | -4.2 | -3.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.0 | -1.5 | -15.2 | -2.7 | -3.2 | 5.5 | -14.2 | -21.1 | -6.3 | -2.6 | -4.2 | -3.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.00 | -0.29 | -3.05 | 0.55 | 0.64 | 1.10 | -2.85 | -4.22 | -1.25 | -0.51 | -0.83 | 0.71 | |
| Diluted EPS | 0.00 | -0.29 | -3.05 | 0.55 | 0.64 | 1.10 | -2.85 | -4.22 | -1.25 | -0.51 | -0.83 | 0.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | — | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.0 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.00 | -0.29 | -3.05 | 0.55 | 0.64 | 1.10 | -2.85 | -4.22 | -1.25 | 0.00 | -0.83 | 0.71 | |
| Diluted EPS — Continuing Operations | 0.00 | -0.29 | -3.05 | 0.55 | 0.64 | 1.10 | -2.85 | -4.22 | -1.25 | 0.00 | -0.83 | 0.71 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.2 | — | 0.3 | — | 0.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.8 | 6.7 | 4.3 | 8.8 | 8.1 | 8.6 | 10.8 | 4.3 | -2.5 | -0.1 | -0.5 | -0.6 | |
| Gross Margin % | 32.07 | 25.25 | 19.02 | 28.43 | 20.60 | 25.89 | 27.63 | 21.60 | -80.71 | -2.73 | 376.43 | -49.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.1 | -2.1 | -7.2 | -1.9 | -1.3 | -2.3 | 1.8 | -2.0 | -5.7 | -2.4 | -4.0 | -3.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.8 | 0.0 | 0.0 | 8.2 | -23.9 | -20.6 | 0.0 | 0.0 | 0.0 | -0.5 | |
| Net Income Adj (tax-effected) | -0.0 | -1.5 | -6.9 | -2.7 | -3.2 | -2.2 | 1.2 | -1.8 | -6.3 | -2.6 | -4.2 | -3.1 | |
| EPS Adj | 0.00 | -0.29 | -1.37 | 0.55 | 0.64 | -0.43 | 0.23 | -0.37 | -1.25 | -0.51 | -0.83 | 0.62 | |
| 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 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | |