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 | 11.5 | 5.5 | 15.6 | 10.2 | 8.3 | 8.0 | 16.4 | 8.9 | 10.5 | 6.3 | 12.8 | |
| Other Income | 3.0 | 3.5 | 1.0 | 1.6 | 2.3 | 1.3 | 5.0 | 2.2 | 0.8 | 2.7 | -0.5 | 2.7 | |
| Total Income | 19.1 | 15.0 | 6.5 | 17.2 | 12.5 | 9.6 | 13.0 | 18.6 | 9.7 | 13.2 | 5.7 | 15.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3.3 | 6.9 | 5.7 | 4.4 | 4.2 | 4.2 | 2.9 | 5.0 | 2.8 | 1.2 | 2.8 | 2.1 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 2.2 | -1.4 | 0.7 | 1.6 | 0.7 | -1.3 | 1.1 | 3.0 | 1.9 | 4.0 | 0.2 | 4.8 | |
| + Employee Benefit Expense | 4.7 | 5.2 | 5.2 | 4.7 | 4.8 | 4.9 | 4.8 | 3.6 | 2.1 | 3.5 | 3.3 | 2.7 | |
| + Finance Costs | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.4 | 0.5 | 0.1 | 0.5 | 0.3 | |
| + Other Expenses | 5.3 | 3.2 | -2.6 | 3.5 | 3.3 | 3.7 | 6.0 | 4.7 | 3.4 | 1.8 | 1.4 | 1.7 | |
| Total Expenses | 16.1 | 14.6 | 9.8 | 14.8 | 13.7 | 12.0 | 15.7 | 16.8 | 10.8 | 10.6 | 8.4 | 11.6 | |
| EBITDA | 0.6 | -2.5 | -3.5 | 1.4 | -2.8 | -3.2 | -6.8 | 0.1 | -1.3 | 0.0 | -1.5 | 1.5 | |
| EBIT | 0.1 | -3.0 | -4.1 | 0.9 | -3.4 | -3.6 | -7.4 | -0.3 | -1.8 | -0.0 | -1.9 | 1.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.0 | 0.4 | -3.3 | 2.4 | -1.1 | -2.4 | -2.7 | 1.8 | -1.1 | 2.6 | -2.6 | 3.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.0 | 0.4 | -3.3 | 2.4 | -1.1 | -2.7 | -2.7 | 1.8 | -1.1 | 2.6 | -2.6 | 3.9 | |
| + Current Tax | -0.4 | 0.9 | -1.5 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.5 | 0.3 | 0.0 | 0.2 | 0.3 | 0.0 | -5.9 | -1.9 | 1.2 | -0.1 | -6.6 | 0.4 | |
| Tax Expense | -0.9 | 1.2 | -1.5 | 0.3 | 0.3 | 0.0 | -5.9 | -1.7 | 1.2 | -0.1 | -6.6 | 0.4 | |
| Net Income | 3.9 | -0.8 | -1.9 | 2.1 | -1.4 | -2.7 | 3.2 | 3.5 | -3.8 | 0.5 | 2.9 | 3.5 | |
| + Net Income — Continuing Ops | 3.9 | -0.8 | -1.9 | 2.1 | -1.4 | -2.7 | 3.2 | 3.5 | -2.3 | 2.7 | 4.0 | 3.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | -2.2 | -1.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Total Comprehensive Income | 3.9 | -0.8 | -1.6 | 2.1 | -1.4 | -2.7 | 3.2 | 3.5 | -3.8 | 0.5 | 2.4 | 3.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.65 | 0.52 | -1.25 | 1.41 | -0.94 | -3.58 | 4.32 | 4.80 | -2.56 | -1.10 | 1.98 | 2.36 | |
| Diluted EPS | 2.65 | 0.52 | -1.25 | 1.41 | 0.00 | -3.58 | 0.00 | 4.80 | -2.56 | -1.10 | 0.00 | 2.36 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | -2.2 | -1.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | -0.5 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.4 | — | — | — | 0.0 | — | — | — | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.1 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.65 | 0.52 | -1.25 | 1.41 | -0.94 | -1.79 | 2.16 | 2.40 | -1.58 | 0.36 | 2.67 | 2.36 | |
| Diluted EPS — Continuing Operations | 2.65 | 0.52 | -1.25 | 1.41 | 0.00 | -1.79 | 0.00 | 2.40 | -1.58 | 0.36 | 0.00 | 2.36 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.79 | 2.16 | 2.40 | -0.98 | -1.46 | -0.69 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.79 | 0.00 | 2.40 | -0.98 | -1.46 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.7 | — | — | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.5 | 5.9 | -0.9 | 9.6 | 5.2 | 5.4 | 4.0 | 8.5 | 4.3 | 5.3 | 3.2 | 5.9 | |
| Gross Margin % | 65.48 | 51.73 | -16.66 | 61.62 | 51.21 | 65.26 | 50.12 | 51.44 | 47.82 | 50.46 | 51.08 | 46.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.0 | 0.4 | -3.3 | 2.4 | -1.1 | -2.4 | -2.7 | 1.8 | -1.1 | 2.6 | -2.6 | 3.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.9 | -0.8 | -1.9 | 2.1 | -1.4 | -2.4 | 3.2 | 3.5 | -3.8 | 0.5 | 2.9 | 3.5 | |
| EPS Adj | 2.65 | 0.52 | -1.25 | 1.41 | -0.94 | -3.24 | 4.33 | 4.80 | -2.56 | -1.10 | 1.98 | 2.36 | |
| 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 | 14.8 | 14.8 | 14.8 | 1.5 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | |