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 | 12.7 | 14.5 | 10.6 | 8.7 | 9.4 | 14.2 | 14.0 | 6.9 | 14.8 | 10.6 | 11.1 | 8.3 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 12.7 | 14.5 | 10.7 | 8.7 | 9.4 | 14.2 | 14.0 | 6.9 | 14.8 | 10.6 | 11.1 | 8.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7.2 | 11.8 | 9.0 | 6.3 | 7.1 | 15.8 | 9.7 | 6.7 | 1.3 | 8.1 | 3.5 | 7.0 | |
| + Purchases of Stock-in-Trade | 4.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.9 | 5.6 | 0.0 | |
| + Changes in Inventories | 0.7 | 0.5 | 0.6 | 1.4 | 1.0 | -3.3 | 3.3 | -1.6 | 2.3 | 0.2 | -0.3 | -1.0 | |
| + Employee Benefit Expense | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | |
| + Finance Costs | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | |
| + Other Expenses | 0.5 | 0.9 | 1.4 | 0.7 | 1.2 | 0.8 | 3.0 | 0.5 | 0.5 | 0.0 | -0.1 | 0.8 | |
| Total Expenses | 13.4 | 15.2 | 12.4 | 9.4 | 10.3 | 14.2 | 17.2 | 6.7 | 14.4 | 10.2 | 10.0 | 7.9 | |
| EBITDA | 0.1 | 0.1 | -0.8 | -0.1 | -0.2 | 0.7 | -2.4 | 0.8 | 1.0 | 1.1 | 1.8 | 1.0 | |
| EBIT | -0.2 | -0.2 | -1.1 | -0.4 | -0.5 | 0.4 | -2.7 | 0.5 | 0.7 | 0.8 | 1.5 | 0.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.7 | -0.7 | -1.7 | -0.7 | -0.9 | 0.0 | -3.3 | 0.2 | 0.3 | 0.5 | 1.1 | 0.4 | |
| Pretax Income | -0.7 | -0.7 | -1.7 | -0.7 | -0.9 | 0.0 | -3.3 | 0.2 | 0.3 | 0.5 | 1.1 | 0.4 | |
| + 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 | -0.2 | -0.2 | -0.5 | -0.2 | -0.2 | 0.0 | -0.8 | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 | |
| Tax Expense | -0.2 | -0.2 | -0.5 | -0.2 | -0.2 | 0.0 | -0.8 | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 | |
| Net Income | -0.5 | -0.5 | -1.3 | -0.6 | -0.6 | 0.0 | -2.4 | 0.2 | 0.3 | 0.4 | 0.7 | 0.3 | |
| + Net Income — Continuing Ops | -0.5 | -0.5 | -1.3 | -0.6 | -0.6 | 0.0 | -2.4 | 0.2 | 0.3 | 0.4 | 0.7 | 0.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | -0.5 | -0.5 | -1.3 | -0.6 | -0.6 | 0.0 | -2.5 | 0.1 | 0.2 | 0.4 | 0.7 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | -0.44 | -0.90 | -1.05 | -0.44 | -0.42 | 0.11 | -1.68 | 0.18 | 0.14 | 0.20 | 0.43 | 0.17 | |
| Diluted EPS | -0.44 | -0.90 | -1.05 | -0.44 | -0.42 | 0.11 | -1.68 | 0.18 | 0.14 | 0.20 | 0.43 | 0.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | — | 0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.44 | -0.45 | -1.05 | -0.44 | -0.42 | 0.11 | -1.68 | 0.09 | 0.14 | 0.20 | 0.43 | 0.17 | |
| Diluted EPS — Continuing Operations | -0.44 | -0.45 | -1.05 | -0.44 | -0.42 | 0.11 | -1.68 | 0.09 | 0.14 | 0.20 | 0.43 | 0.17 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.1 | — | 0.1 | — | 0.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.8 | 1.2 | 1.0 | 0.9 | 1.3 | 1.7 | 1.0 | 1.8 | 1.9 | 1.5 | 2.2 | 2.2 | |
| Gross Margin % | 6.36 | 8.13 | 9.38 | 10.16 | 13.69 | 12.22 | 6.87 | 26.37 | 13.03 | 13.92 | 20.19 | 26.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.7 | -0.7 | -1.7 | -0.7 | -0.9 | 0.0 | -3.3 | 0.2 | 0.3 | 0.5 | 1.1 | 0.4 | |
| Net Income Adj (tax-effected) | -0.5 | -0.5 | -1.3 | -0.6 | -0.6 | 0.0 | -2.4 | 0.2 | 0.3 | 0.4 | 0.7 | 0.3 | |
| EPS Adj | -0.44 | -0.90 | -1.05 | -0.44 | -0.42 | 0.11 | -1.68 | 0.18 | 0.14 | 0.20 | 0.43 | 0.17 | |
| 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 | 11.1 | 12.7 | 12.7 | 12.7 | 14.0 | 15.4 | 15.7 | 17.7 | 17.7 | 17.7 | 17.5 | 17.5 | |