In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | 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 | 53.0 | 52.4 | 62.6 | 59.6 | 54.8 | 65.4 | 54.7 | 49.3 | 37.8 | 46.5 | 40.8 | 44.5 | |
| Other Income | 5.6 | 5.7 | 5.9 | 6.6 | 6.5 | 6.7 | 7.0 | 7.0 | 6.8 | 8.3 | 4.6 | 8.2 | |
| Total Income | 58.7 | 58.2 | 68.5 | 66.2 | 61.3 | 72.1 | 61.7 | 56.3 | 44.7 | 54.8 | 45.4 | 52.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 16.3 | 17.3 | 18.3 | 19.4 | 20.0 | 19.6 | 19.7 | 18.2 | 15.7 | 13.9 | 12.5 | 12.2 | |
| + Finance Costs | 2.4 | 2.5 | 2.6 | 2.8 | 2.9 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 1.2 | 0.7 | |
| + Depreciation & Amortisation | 8.2 | 8.3 | 8.5 | 8.5 | 8.6 | 8.8 | 8.7 | 7.1 | 7.0 | 6.8 | 6.6 | 4.1 | |
| + Other Expenses | 29.6 | 28.8 | 34.1 | 31.0 | 31.8 | 34.9 | 80.4 | 30.1 | 27.6 | 25.0 | 75.8 | 23.4 | |
| Total Expenses | 56.6 | 56.8 | 63.5 | 61.7 | 63.3 | 66.2 | 111.8 | 58.5 | 53.4 | 48.7 | 96.2 | 40.4 | |
| EBITDA | 7.1 | 6.4 | 10.2 | 9.2 | 3.0 | 10.8 | -45.4 | 0.9 | -5.5 | 7.6 | -47.5 | 8.9 | |
| EBIT | -1.2 | -1.9 | 1.7 | 0.7 | -5.6 | 2.1 | -54.1 | -6.1 | -12.5 | 0.8 | -54.1 | 4.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.1 | 1.3 | 5.0 | 4.5 | -2.0 | 5.9 | -50.1 | -2.2 | -8.8 | 6.1 | -50.8 | 12.3 | |
| Pretax Income | 2.1 | 1.3 | 5.0 | 4.5 | -2.0 | 5.9 | -50.1 | -2.2 | -8.8 | 6.1 | -50.8 | 12.3 | |
| + Current Tax | 0.4 | 1.0 | -0.9 | 0.8 | -0.4 | 1.0 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | |
| + Deferred Tax | 0.8 | -0.0 | 3.0 | 1.1 | 0.4 | 1.3 | -10.6 | -0.0 | -1.9 | 2.4 | -2.8 | 1.4 | |
| Tax Expense | 1.1 | 1.0 | 2.1 | 1.9 | 0.0 | 2.3 | -12.1 | -0.0 | -1.9 | 2.4 | -2.8 | 3.1 | |
| Net Income | 0.9 | 0.4 | 3.0 | 2.6 | -2.0 | 3.6 | -38.0 | -2.2 | -6.9 | 3.7 | -48.0 | 9.2 | |
| + Net Income — Continuing Ops | 0.9 | 0.4 | 3.0 | 2.6 | -2.0 | 3.6 | -38.0 | -2.2 | -6.9 | 3.7 | -48.0 | 9.2 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | 0.6 | 0.4 | -0.1 | 0.0 | |
| Total Comprehensive Income | 0.9 | 0.3 | 3.1 | 2.6 | -2.1 | 3.6 | -38.1 | -2.2 | -6.2 | 4.1 | -48.1 | 9.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.03 | 0.01 | 0.09 | 0.07 | -0.06 | 0.10 | -1.10 | -0.06 | -0.20 | 0.11 | -1.39 | 0.27 | |
| Diluted EPS | 0.03 | 0.01 | 0.09 | 0.07 | -0.06 | 0.10 | -1.10 | -0.06 | -0.20 | 0.11 | -1.39 | 0.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | 0.1 | — | — | — | -0.1 | 0.0 | 0.6 | 0.4 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 0.2 | — | -0.1 | 0.0 | -0.1 | — | 0.9 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.3 | -0.6 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.00 | 0.01 | 0.09 | 0.07 | -0.06 | 0.10 | -1.10 | -0.06 | -0.20 | 0.11 | -1.39 | 0.27 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.01 | 0.09 | 0.07 | -0.06 | 0.10 | -1.10 | -0.06 | -0.20 | 0.11 | -1.39 | 0.27 | |
| Basic EPS — Discontinued Operations | 0.03 | 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3.9 | — | 4.3 | — | 3.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 53.0 | 52.4 | 62.6 | 59.6 | 54.8 | 65.4 | 54.7 | 49.3 | 37.8 | 46.5 | 40.8 | 44.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.1 | 1.3 | 5.0 | 4.5 | -2.0 | 5.9 | -50.1 | -2.2 | -8.8 | 6.1 | -50.8 | 12.3 | |
| Net Income Adj (tax-effected) | 0.9 | 0.4 | 3.0 | 2.6 | -2.0 | 3.6 | -38.0 | -2.2 | -6.9 | 3.7 | -48.0 | 9.2 | |
| EPS Adj | 0.03 | 0.01 | 0.09 | 0.07 | -0.06 | 0.10 | -1.10 | -0.06 | -0.20 | 0.11 | -1.39 | 0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | |
| Filed Iscr | 0.26 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.10 | 0.02 | 0.22 | 0.08 | — | |
| Paid Up Equity Capital | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | |