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 | 38.8 | 29.5 | 26.5 | 21.2 | 25.7 | 29.6 | 35.9 | 32.2 | 34.5 | 36.3 | 36.8 | 24.8 | |
| Other Income | 0.2 | 0.2 | 0.7 | 0.1 | 0.9 | 0.9 | -0.1 | 0.5 | -0.0 | 1.1 | 0.7 | 1.6 | |
| Total Income | 39.0 | 29.8 | 27.2 | 21.3 | 26.6 | 30.5 | 35.9 | 32.7 | 34.5 | 37.3 | 37.5 | 26.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.9 | 22.5 | 19.3 | 15.4 | 20.2 | 23.9 | 28.4 | 23.7 | 25.3 | 27.7 | 28.2 | 20.0 | |
| + Changes in Inventories | 0.4 | 0.1 | -0.0 | 0.4 | 0.9 | -0.2 | -1.1 | 0.1 | 1.0 | 1.2 | 1.7 | 1.0 | |
| + Employee Benefit Expense | 2.0 | 2.5 | 1.9 | 1.6 | 1.7 | 2.1 | 2.1 | 1.9 | 2.1 | 2.5 | 2.1 | 1.4 | |
| + Finance Costs | 0.8 | 1.0 | 1.0 | 0.7 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 0.9 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | |
| + Other Expenses | 5.7 | 4.0 | 4.5 | 3.3 | 3.8 | 4.5 | 5.8 | 6.1 | 4.8 | 4.9 | 3.9 | 3.0 | |
| Total Expenses | 40.2 | 30.4 | 27.1 | 21.7 | 27.8 | 31.5 | 36.5 | 33.3 | 34.7 | 37.7 | 37.6 | 26.7 | |
| EBITDA | -0.2 | 0.5 | 0.8 | 0.5 | -0.9 | -0.7 | 0.7 | 0.3 | 1.2 | -0.1 | 0.8 | -0.6 | |
| EBIT | -0.6 | 0.1 | 0.5 | 0.2 | -1.2 | -1.1 | 0.4 | -0.1 | 0.8 | -0.5 | 0.7 | -0.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.2 | -0.7 | 0.1 | -0.4 | -1.2 | -1.0 | -0.6 | -0.6 | -0.2 | -0.4 | -0.1 | -0.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Pretax Income | -1.2 | -0.7 | 0.1 | -0.4 | -1.2 | -1.0 | -0.6 | -0.6 | -0.2 | -0.4 | -0.2 | -0.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.3 | -0.3 | 0.0 | -0.0 | -0.2 | -0.5 | -0.2 | -0.1 | -0.1 | -0.1 | -0.3 | 0.0 | |
| Tax Expense | -0.3 | -0.3 | 0.0 | -0.0 | -0.2 | -0.5 | -0.2 | -0.1 | -0.1 | -0.1 | -0.3 | 0.0 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Net Income | -1.0 | -0.4 | 0.1 | -0.4 | -1.0 | -0.6 | -0.4 | -0.4 | -0.1 | -0.3 | 0.1 | -0.3 | |
| + Net Income — Continuing Ops | -0.9 | -0.4 | 0.1 | -0.4 | -1.0 | -0.6 | -0.5 | -0.4 | -0.2 | -0.3 | 0.1 | -0.3 | |
| + Other Comprehensive Income | 4.7 | -4.2 | 57.0 | 28.1 | 13.8 | -26.2 | -110.4 | 3.5 | -13.7 | 43.4 | -115.0 | 37.1 | |
| Total Comprehensive Income | 3.8 | -4.7 | 57.1 | 27.7 | 12.8 | -26.8 | -110.8 | 3.1 | -13.9 | 43.2 | -114.9 | 36.8 | |
| Net Income to Common | -1.0 | -0.4 | 0.1 | — | 0.0 | 0.0 | — | -0.4 | — | -0.3 | 0.1 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | -1.36 | -0.30 | 0.09 | -0.29 | -0.72 | -0.40 | -0.30 | -0.30 | -0.10 | -0.20 | 0.05 | -0.21 | |
| Diluted EPS | -1.36 | -0.30 | 0.09 | -0.29 | -0.72 | -0.40 | -0.30 | -0.30 | -0.10 | -0.20 | 0.05 | -0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -110.4 | 3.5 | -13.7 | 43.4 | -115.0 | 37.1 | |
| + Items NOT to be Reclassified to P&L | 4.7 | -4.2 | 57.0 | 28.1 | 13.8 | -26.2 | -110.4 | 3.5 | -13.7 | 43.4 | -115.0 | 37.1 | |
| Comprehensive Income — Owners of Parent | 3.8 | -4.7 | 0.0 | 27.7 | 12.8 | 0.0 | -110.8 | 3.1 | -13.9 | 43.2 | — | 36.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.68 | -0.30 | 0.09 | -0.29 | -0.72 | -0.40 | -0.30 | -0.30 | -0.10 | -0.20 | 0.05 | -0.21 | |
| Diluted EPS — Continuing Operations | -0.68 | -0.30 | 0.09 | -0.29 | -0.72 | -0.40 | -0.30 | -0.30 | -0.10 | -0.20 | 0.05 | -0.21 | |
| Basic EPS — Discontinued Operations | -0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.5 | 7.0 | 7.3 | 5.4 | 4.6 | 5.9 | 8.6 | 8.4 | 8.2 | 7.4 | 6.9 | 3.8 | |
| Gross Margin % | 19.28 | 23.59 | 27.47 | 25.42 | 17.84 | 19.86 | 24.02 | 25.90 | 23.75 | 20.32 | 18.70 | 15.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.2 | -0.7 | 0.1 | -0.4 | -1.2 | -1.0 | -0.6 | -0.6 | -0.2 | -0.4 | -0.1 | -0.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.0 | -0.4 | 0.1 | -0.4 | -1.0 | -0.6 | -0.4 | -0.4 | -0.1 | -0.3 | 0.1 | -0.3 | |
| EPS Adj | -1.36 | -0.30 | 0.09 | -0.29 | -0.72 | -0.40 | -0.30 | -0.30 | -0.10 | -0.20 | 0.06 | -0.21 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |