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 | 31.5 | 31.1 | 36.8 | 30.4 | 56.4 | 41.1 | 22.5 | 50.6 | 58.2 | 24.6 | 17.3 | 18.3 | |
| Other Income | 0.0 | 0.3 | 5.0 | 0.2 | 0.3 | 1.1 | 1.7 | 0.5 | 0.5 | 1.3 | 1.1 | 0.0 | |
| Total Income | 31.5 | 31.4 | 41.8 | 30.6 | 56.7 | 42.2 | 24.1 | 51.1 | 58.8 | 25.8 | 18.4 | 18.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 25.8 | 23.8 | 27.9 | 26.3 | 51.7 | 34.8 | 14.8 | 41.9 | 54.0 | 17.7 | 12.0 | 11.4 | |
| + Changes in Inventories | -0.3 | 1.9 | -0.1 | -1.5 | 0.3 | 0.3 | -0.7 | 2.8 | -2.4 | 1.6 | 0.6 | -0.0 | |
| + Employee Benefit Expense | 2.3 | 2.5 | 2.4 | 2.1 | 2.2 | 2.2 | 1.8 | 1.9 | 1.9 | 2.0 | 1.7 | 1.4 | |
| + Finance Costs | 0.9 | 0.6 | 0.8 | 1.0 | 1.0 | 1.4 | 1.1 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.4 | 0.6 | 0.6 | 0.7 | |
| + Other Expenses | 3.9 | 4.0 | 3.0 | 5.5 | 4.9 | 2.4 | 4.0 | 1.8 | 3.5 | 4.4 | 4.6 | 4.6 | |
| Total Expenses | 33.3 | 33.6 | 34.7 | 34.1 | 60.7 | 41.9 | 21.9 | 49.9 | 58.4 | 27.3 | 20.4 | 19.0 | |
| EBITDA | -0.1 | -1.1 | 3.6 | -1.9 | -2.6 | 1.5 | 2.6 | 2.3 | 1.2 | -1.2 | -1.6 | 1.0 | |
| EBIT | -0.9 | -1.9 | 2.9 | -2.7 | -3.4 | 0.7 | 1.7 | 1.7 | 0.8 | -1.8 | -2.1 | 0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.8 | -2.2 | 7.1 | -3.5 | -4.0 | 0.3 | 2.2 | 1.2 | 0.4 | -1.5 | -2.0 | -0.7 | |
| + Exceptional Items | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 1.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| Pretax Income | -2.6 | -2.2 | 7.1 | -3.5 | -4.0 | 0.3 | 7.5 | 2.2 | 0.4 | -1.3 | -2.0 | -0.7 | |
| + Deferred Tax | 0.0 | 0.0 | -0.1 | -0.0 | -0.2 | 0.1 | 0.1 | 0.8 | 0.0 | 0.2 | -0.6 | -0.2 | |
| Tax Expense | 0.0 | 0.0 | -0.1 | -0.0 | -0.2 | 0.1 | 0.1 | 0.8 | 0.0 | 0.2 | -0.6 | -0.2 | |
| Net Income | -2.6 | -2.2 | 7.2 | -3.5 | -3.8 | 0.3 | 7.4 | 1.3 | 0.4 | -1.5 | -1.4 | -0.4 | |
| + Net Income — Continuing Ops | -2.6 | -2.2 | 7.2 | -3.5 | -3.8 | 0.3 | 7.4 | 1.3 | 0.4 | -1.5 | -1.4 | -0.4 | |
| + 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 | -2.6 | -2.2 | 7.2 | -3.5 | -3.8 | 0.3 | 7.5 | 1.3 | 0.4 | -1.5 | -1.4 | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | -1.52 | -1.26 | 4.18 | -2.03 | -2.20 | 0.16 | 1.27 | 0.68 | 0.24 | -0.86 | -1.17 | -0.26 | |
| Diluted EPS | -1.52 | -1.26 | 4.18 | -2.03 | -2.20 | 0.16 | 1.27 | 0.68 | 0.24 | -0.86 | -1.17 | -0.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.52 | -1.26 | 4.18 | -2.03 | -2.20 | 0.16 | 1.27 | 0.68 | 0.24 | -0.86 | -1.17 | -0.26 | |
| Diluted EPS — Continuing Operations | -1.52 | -1.26 | 4.18 | -2.03 | -2.20 | 0.16 | 1.27 | 0.68 | 0.24 | -0.86 | -1.17 | -0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.1 | 5.4 | 9.0 | 5.6 | 4.4 | 6.1 | 8.3 | 6.0 | 6.6 | 5.3 | 4.7 | 6.9 | |
| Gross Margin % | 19.24 | 17.33 | 24.34 | 18.56 | 7.86 | 14.78 | 37.11 | 11.79 | 11.33 | 21.38 | 27.04 | 38.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.8 | -2.2 | 7.1 | -3.5 | -4.0 | 0.3 | 2.2 | 1.2 | 0.4 | -1.5 | -2.0 | -0.7 | |
| − Exceptional Items (reconciliation) | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 1.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.8 | -2.2 | 7.2 | -3.5 | -3.8 | 0.3 | 2.2 | 0.7 | 0.4 | -1.7 | -1.4 | -0.4 | |
| EPS Adj | -1.02 | -1.26 | 4.16 | -2.03 | -2.20 | 0.16 | 0.38 | 0.37 | 0.24 | -0.98 | -1.17 | -0.26 | |
| 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 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | |