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 | 6.0 | 13.5 | 14.6 | 24.5 | 25.7 | 32.9 | 41.5 | 46.2 | 97.3 | 52.8 | 84.1 | 80.3 | |
| Other Income | 0.1 | 0.2 | 4.6 | 0.1 | 0.2 | 0.1 | 0.4 | 0.2 | 0.5 | 0.1 | 0.9 | 0.2 | |
| Total Income | 6.1 | 13.7 | 19.1 | 24.6 | 25.9 | 33.0 | 41.9 | 46.4 | 97.8 | 52.9 | 85.0 | 80.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6.3 | 10.4 | 10.9 | 19.2 | 25.1 | 22.6 | 31.6 | 47.7 | 90.9 | 38.4 | 74.1 | 76.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 3.7 | -1.3 | 1.4 | 2.2 | 0.4 | 0.0 | 0.5 | 1.3 | 3.3 | 0.3 | 0.0 | |
| + Changes in Inventories | -0.6 | -1.8 | 2.9 | 0.4 | -5.3 | 5.4 | 4.9 | -7.0 | -4.9 | 5.9 | 1.5 | -3.5 | |
| + Employee Benefit Expense | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 | 0.6 | 1.0 | 0.7 | 1.5 | 0.9 | 0.9 | 0.8 | |
| + Finance Costs | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.8 | 1.5 | 0.8 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.4 | 0.6 | 0.4 | |
| + Other Expenses | 0.6 | 0.8 | 1.5 | 1.4 | 1.7 | 2.0 | 2.9 | 2.3 | 4.8 | 2.0 | 2.9 | 3.4 | |
| Total Expenses | 7.2 | 14.2 | 15.3 | 23.4 | 25.0 | 32.0 | 41.5 | 45.3 | 95.7 | 51.7 | 81.3 | 78.8 | |
| EBITDA | -0.7 | -0.1 | 0.1 | 1.8 | 1.5 | 1.8 | 1.2 | 2.0 | 3.8 | 2.3 | 4.3 | 2.9 | |
| EBIT | -1.1 | -0.6 | -0.4 | 1.4 | 1.0 | 1.3 | 0.7 | 1.7 | 3.1 | 1.9 | 3.7 | 2.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.1 | -0.6 | 3.8 | 1.2 | 0.9 | 1.0 | 0.4 | 1.0 | 2.1 | 1.2 | 3.7 | 1.6 | |
| Pretax Income | -1.1 | -0.6 | 3.8 | 1.2 | 0.9 | 1.0 | 0.4 | 1.0 | 2.1 | 1.2 | 3.7 | 1.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 1.0 | 0.4 | |
| + Deferred Tax | -0.0 | 0.3 | -0.4 | 0.0 | -0.0 | 0.1 | -1.3 | -0.0 | 0.9 | 0.2 | -0.3 | 0.1 | |
| Tax Expense | -0.0 | 0.3 | -0.4 | 0.0 | -0.0 | 0.1 | -1.3 | -0.0 | 1.3 | 0.4 | 0.8 | 0.6 | |
| Net Income | -1.1 | -0.9 | 4.2 | 1.1 | 0.9 | 0.9 | 1.7 | 1.0 | 0.8 | 0.8 | 2.9 | 1.0 | |
| + Net Income — Continuing Ops | -1.1 | -0.9 | 4.2 | 1.1 | 0.9 | 0.9 | 1.7 | 1.0 | 0.8 | 0.8 | 2.9 | 1.0 | |
| Total Comprehensive Income | -1.1 | -0.9 | 4.2 | 1.1 | 0.9 | 0.9 | 1.7 | 1.0 | 0.8 | 0.8 | 2.9 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.39 | -0.33 | 0.06 | 0.41 | 0.35 | 0.66 | 1.26 | 0.38 | 0.62 | 0.28 | 1.07 | 0.39 | |
| Diluted EPS | -0.39 | -0.33 | 0.06 | 0.41 | 0.35 | 0.66 | 1.26 | 0.38 | 0.62 | 0.28 | 1.07 | 0.39 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.39 | -0.33 | 0.06 | 0.41 | 0.35 | 0.33 | 0.63 | 0.38 | 0.31 | 0.28 | 1.07 | 0.39 | |
| Diluted EPS — Continuing Operations | -0.39 | -0.33 | 0.06 | 0.41 | 0.35 | 0.33 | 0.63 | 0.38 | 0.31 | 0.28 | 1.07 | 0.39 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.63 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.63 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 17.3 | — | 20.9 | — | 12.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.3 | 1.2 | 2.0 | 3.5 | 3.8 | 4.4 | 5.0 | 5.0 | 10.1 | 5.2 | 8.1 | 7.1 | |
| Gross Margin % | 4.51 | 9.07 | 13.52 | 14.09 | 14.64 | 13.49 | 12.03 | 10.89 | 10.35 | 9.87 | 9.66 | 8.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.1 | -0.6 | 3.8 | 1.2 | 0.9 | 1.0 | 0.4 | 1.0 | 2.1 | 1.2 | 3.7 | 1.6 | |
| Net Income Adj (tax-effected) | -1.1 | -0.9 | 4.2 | 1.1 | 0.9 | 0.9 | 1.7 | 1.0 | 0.8 | 0.8 | 2.9 | 1.0 | |
| EPS Adj | -0.39 | -0.33 | 0.06 | 0.41 | 0.35 | 0.66 | 1.26 | 0.38 | 0.62 | 0.28 | 1.07 | 0.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | — | — | — | — | — | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | — | — | — | — | 0.05 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.06 | 0.03 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | 27.1 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |