In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 31.6 | 26.5 | 28.0 | 17.8 | 17.4 | 19.1 | 21.0 | 18.0 | 22.1 | 13.7 | 11.5 | 3.6 | |
| Other Income | 0.1 | 0.2 | -0.2 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 3.4 | 3.3 | |
| Total Income | 31.7 | 26.8 | 27.8 | 17.8 | 17.5 | 19.2 | 21.0 | 18.0 | 22.3 | 13.8 | 14.9 | 6.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.8 | 17.7 | 5.7 | 6.0 | 2.3 | 2.7 | 4.5 | 4.8 | 3.5 | 2.2 | 10.2 | 1.1 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.1 | 0.2 | 0.3 | 0.2 | 1.8 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.0 | -0.7 | 12.2 | -4.4 | 0.9 | -0.2 | -5.1 | -8.0 | 0.5 | 1.7 | -5.6 | 0.4 | |
| + Employee Benefit Expense | 1.0 | 0.8 | 0.5 | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | |
| + Finance Costs | 1.0 | 1.1 | 1.4 | 1.1 | 0.9 | 1.0 | 1.2 | 0.9 | 0.9 | 0.8 | 1.5 | 1.0 | |
| + Depreciation & Amortisation | 2.6 | 2.6 | 5.0 | 2.0 | 2.0 | 2.0 | 2.1 | 1.7 | 1.7 | 1.6 | 1.6 | 1.3 | |
| + Other Expenses | 23.2 | 8.7 | 10.6 | 16.0 | 12.8 | 11.4 | 17.5 | 17.7 | 15.1 | 11.9 | 7.5 | 5.4 | |
| Total Expenses | 35.0 | 30.3 | 35.6 | 21.7 | 19.5 | 19.2 | 20.6 | 17.5 | 22.0 | 18.5 | 15.5 | 9.5 | |
| EBITDA | 0.1 | -0.1 | -1.2 | -0.8 | 0.8 | 2.9 | 3.6 | 3.1 | 2.6 | -2.4 | -0.9 | -3.6 | |
| EBIT | -2.5 | -2.7 | -6.2 | -2.8 | -1.2 | 0.9 | 1.6 | 1.5 | 1.0 | -4.0 | -2.5 | -4.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.3 | -3.5 | -7.8 | -3.9 | -2.0 | -0.0 | 0.4 | 0.6 | 0.3 | -4.7 | -0.6 | -2.6 | |
| + Exceptional Items | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | |
| Pretax Income | -3.3 | -3.5 | -8.1 | -3.9 | -2.0 | -0.0 | 0.4 | 0.6 | 0.3 | 0.7 | -0.6 | -2.6 | |
| + Deferred Tax | 0.1 | 0.3 | 0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | 0.0 | 0.0 | |
| Tax Expense | 0.1 | 0.3 | 0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | 0.0 | 0.0 | |
| Net Income | -3.5 | -3.9 | -8.2 | -3.8 | -1.9 | 0.1 | 0.5 | 0.6 | 0.4 | 0.7 | -0.7 | -2.7 | |
| + Net Income — Continuing Ops | -3.5 | -3.9 | -8.2 | -3.8 | -1.9 | 0.1 | 0.5 | 0.6 | 0.4 | 0.7 | -0.7 | -2.7 | |
| + 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 | -3.4 | -3.9 | -8.0 | -3.7 | -1.9 | 0.1 | 0.5 | 0.6 | 0.4 | 0.7 | -0.6 | -2.7 | |
| Per Share | |||||||||||||
| Basic EPS | 1.81 | -1.95 | -4.11 | -0.19 | -0.93 | 0.04 | 0.26 | 0.31 | 0.17 | 0.35 | -0.32 | -1.29 | |
| Diluted EPS | 1.81 | -1.95 | -4.11 | -0.19 | -0.93 | 0.04 | 0.26 | 0.31 | 0.12 | 0.24 | -0.22 | -0.89 | |
| 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 | 0.1 | 0.1 | — | — | 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 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | — | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.81 | -1.95 | -4.11 | -0.19 | -0.93 | 0.04 | 0.26 | 0.31 | 0.17 | 0.35 | -0.32 | -1.29 | |
| Diluted EPS — Continuing Operations | 1.81 | -1.95 | -4.11 | -0.19 | -0.93 | 0.04 | 0.26 | 0.31 | 0.12 | 0.24 | -0.22 | -0.89 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 9.4 | — | 10.5 | — | 11.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 24.3 | 9.4 | 9.9 | 15.9 | 14.0 | 14.9 | 21.5 | 21.3 | 18.1 | 9.9 | 7.0 | 2.1 | |
| Gross Margin % | 76.88 | 35.55 | 35.32 | 89.27 | 80.68 | 77.69 | 102.51 | 117.82 | 81.92 | 72.01 | 60.60 | 58.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.3 | -3.5 | -7.8 | -3.9 | -2.0 | -0.0 | 0.4 | 0.6 | 0.3 | -4.7 | -0.6 | -2.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.5 | -3.9 | -7.8 | -3.8 | -1.9 | 0.1 | 0.5 | 0.6 | 0.4 | -4.7 | -0.7 | -2.7 | |
| EPS Adj | 1.81 | -1.95 | -3.93 | -0.19 | -0.93 | 0.04 | 0.26 | 0.31 | 0.17 | -2.31 | -0.32 | -1.29 | |
| 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 | 19.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.5 | 20.8 | 20.8 | |