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 | 15.8 | 18.1 | 22.4 | 18.7 | 20.3 | 21.5 | 31.3 | 18.2 | 20.8 | 21.9 | 17.1 | 12.7 | |
| Other Income | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 1.6 | 0.0 | |
| Total Income | 15.8 | 18.1 | 29.5 | 18.7 | 20.3 | 21.5 | 31.6 | 18.2 | 20.9 | 22.1 | 18.8 | 12.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 12.1 | 14.8 | 23.0 | 14.7 | 15.3 | 18.4 | 29.3 | 14.9 | 17.1 | 18.4 | 14.7 | 9.8 | |
| + Employee Benefit Expense | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | -0.2 | 1.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | |
| + Finance Costs | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 1.0 | 1.1 | 1.3 | 1.5 | 2.2 | 4.6 | -0.4 | 1.6 | 1.7 | 1.5 | 3.6 | 1.7 | |
| Total Expenses | 13.8 | 16.7 | 25.3 | 17.0 | 18.5 | 23.1 | 30.6 | 17.5 | 19.8 | 20.7 | 19.4 | 12.3 | |
| EBITDA | 2.2 | 1.7 | -2.5 | 2.1 | 2.3 | -1.2 | 1.1 | 1.1 | 1.5 | 1.4 | -1.8 | 0.7 | |
| EBIT | 2.2 | 1.7 | -2.5 | 2.0 | 2.2 | -1.3 | 1.1 | 1.0 | 1.4 | 1.3 | -1.9 | 0.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.0 | 1.4 | 4.1 | 1.7 | 1.8 | -1.6 | 1.0 | 0.8 | 1.1 | 1.4 | -0.6 | 0.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.0 | 1.4 | 4.1 | 1.7 | 1.8 | -1.6 | 1.0 | -1.6 | 1.1 | 1.4 | -0.6 | 0.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | |
| + Deferred Tax | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | -0.0 | 0.0 | 0.0 | -0.2 | -0.0 | |
| Tax Expense | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | -0.1 | 0.3 | -0.0 | 0.0 | 0.0 | 0.0 | 0.3 | |
| Net Income | 2.0 | 1.4 | 4.1 | 1.6 | 1.7 | -1.5 | 0.7 | -1.6 | 1.1 | 1.4 | -0.6 | 0.0 | |
| + Net Income — Continuing Ops | 2.0 | 1.4 | 4.1 | 1.6 | 1.7 | -1.5 | 0.7 | -1.6 | 1.1 | 1.4 | -0.6 | 0.0 | |
| + Other Comprehensive Income | 0.3 | -0.0 | 0.1 | -0.0 | 0.2 | 0.6 | -0.2 | 0.2 | 1.2 | 0.0 | 1.4 | 0.4 | |
| Total Comprehensive Income | 2.3 | 1.4 | 4.1 | 1.6 | 1.9 | -0.9 | 0.6 | -1.5 | 2.3 | 1.4 | 0.8 | 0.5 | |
| Net Income to Common | — | 0.0 | — | — | 0.0 | 0.0 | 0.7 | — | 0.0 | — | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.88 | 0.54 | 1.57 | 0.62 | 0.72 | -0.33 | 0.22 | -0.56 | 0.87 | 0.69 | 0.30 | 0.18 | |
| Diluted EPS | 0.88 | 0.54 | 1.57 | 0.62 | 0.72 | -0.33 | 0.22 | -0.56 | 0.87 | 0.69 | 0.30 | 0.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.2 | 1.2 | — | 1.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.0 | 0.1 | -0.0 | 0.2 | 0.6 | -0.2 | 0.2 | 1.2 | — | 1.4 | 0.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.88 | 0.54 | 1.57 | 0.62 | 0.72 | -0.33 | 0.22 | -0.56 | 0.87 | 0.69 | 0.30 | 0.18 | |
| Diluted EPS — Continuing Operations | 0.88 | 0.54 | 1.57 | 0.62 | 0.72 | -0.33 | 0.22 | -0.56 | 0.87 | 0.69 | 0.30 | 0.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.7 | 3.4 | -0.5 | 4.0 | 5.0 | 3.1 | 2.1 | 3.3 | 3.7 | 3.5 | 2.4 | 2.9 | |
| Gross Margin % | 23.58 | 18.55 | -2.29 | 21.53 | 24.83 | 14.53 | 6.63 | 18.03 | 17.91 | 15.98 | 14.01 | 22.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.0 | 1.4 | 4.1 | 1.7 | 1.8 | -1.6 | 1.0 | 0.8 | 1.1 | 1.4 | -0.6 | 0.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.0 | 1.4 | 4.1 | 1.6 | 1.7 | -1.5 | 0.7 | 0.8 | 1.1 | 1.4 | -0.6 | 0.0 | |
| EPS Adj | 0.88 | 0.54 | 1.57 | 0.62 | 0.72 | -0.33 | 0.22 | 0.26 | 0.87 | 0.69 | 0.30 | 0.18 | |
| 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 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 2,63,445.8 | 26,34,458.0 | 26.3 | 26.3 | 26.3 | |