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 | 9.6 | 8.4 | 19.6 | 18.0 | 18.4 | 13.4 | 19.8 | 27.2 | 28.3 | 26.9 | 30.3 | 33.9 | |
| Other Income | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.0 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 9.7 | — | — | — | 18.7 | 13.5 | 20.3 | 27.3 | 28.4 | 26.9 | 30.3 | 34.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.0 | 1.5 | 5.2 | 2.7 | 6.7 | 10.6 | 11.2 | 5.0 | 2.9 | 1.6 | 3.6 | 0.1 | |
| + Purchases of Stock-in-Trade | 8.4 | 3.6 | 2.1 | 1.9 | 5.4 | 0.4 | 10.3 | 16.1 | 23.8 | 18.5 | 34.4 | 21.6 | |
| + Changes in Inventories | -5.1 | -2.7 | 2.9 | 4.7 | -3.2 | -5.1 | -8.8 | -0.5 | -5.2 | 0.4 | -15.0 | 4.8 | |
| + Employee Benefit Expense | 1.0 | 0.9 | 0.8 | 1.0 | 1.4 | 1.3 | 1.6 | 1.4 | 1.7 | 2.0 | 2.3 | 2.4 | |
| + Finance Costs | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 1.0 | 0.7 | 1.1 | 1.0 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 5.0 | 3.5 | 4.1 | 5.2 | 5.4 | 4.1 | 3.7 | 3.1 | 3.2 | 2.7 | 2.2 | 2.4 | |
| Total Expenses | 12.0 | 7.8 | 16.4 | 16.7 | 16.8 | 12.7 | 19.4 | 26.3 | 27.9 | 26.5 | 29.2 | 33.1 | |
| EBITDA | -1.6 | 1.7 | 4.5 | 2.6 | 2.7 | 2.0 | 1.8 | 2.1 | 2.0 | 1.8 | 2.8 | 2.5 | |
| EBIT | -2.0 | 1.3 | 3.8 | 2.1 | 2.2 | 1.5 | 1.4 | 1.6 | 1.4 | 1.3 | 2.3 | 2.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.4 | 0.7 | 3.5 | 1.6 | 1.9 | 0.8 | 0.9 | 1.0 | 0.4 | 0.4 | 1.1 | 0.9 | |
| Pretax Income | -2.4 | 0.7 | 3.5 | 1.6 | 1.9 | 0.8 | 0.9 | 1.0 | 0.4 | 0.4 | 1.1 | 0.9 | |
| + Current Tax | 0.0 | 0.0 | 0.2 | 0.5 | 0.5 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.4 | 0.3 | |
| + Deferred Tax | -0.6 | 0.2 | 0.6 | -0.0 | 0.1 | -0.1 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| Tax Expense | -0.6 | 0.2 | 0.8 | 0.5 | 0.7 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.4 | 0.3 | |
| Net Income | -1.7 | 0.5 | 2.7 | 1.1 | 1.2 | 0.7 | 0.7 | 0.7 | 0.3 | 0.2 | 0.8 | 0.7 | |
| + Net Income — Continuing Ops | -1.7 | — | — | — | 1.2 | 0.7 | 0.7 | 0.7 | 0.3 | 0.2 | 0.8 | 0.7 | |
| + Other Comprehensive Income | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | -1.7 | — | — | — | 1.2 | 0.7 | 0.7 | 0.7 | 0.3 | 0.2 | 0.7 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | -1.66 | 0.41 | 2.40 | 0.99 | 1.58 | 0.38 | 0.80 | 0.38 | 0.15 | 0.24 | 0.39 | 0.35 | |
| Diluted EPS | -1.66 | 0.40 | 2.40 | 0.99 | 1.58 | 0.38 | 0.80 | 0.38 | 0.15 | 0.24 | 0.39 | 0.35 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | 0.7 | 3.5 | 1.6 | — | — | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | 0.5 | 2.7 | 1.1 | — | — | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | 0.5 | 2.7 | 1.1 | — | — | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.1 | 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 | -0.1 | 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 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | — | 0.0 | 0.0 | -0.1 | 0.0 | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | — | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.66 | — | — | — | 0.79 | 0.38 | 0.40 | 0.38 | 0.15 | 0.12 | 0.39 | 0.35 | |
| Diluted EPS — Continuing Operations | -1.66 | — | — | — | 0.79 | 0.38 | 0.40 | 0.38 | 0.15 | 0.12 | 0.39 | 0.35 | |
| Basic EPS — Discontinued Operations | 0.00 | — | — | — | 0.79 | 0.00 | 0.40 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | — | — | — | 0.79 | 0.00 | 0.40 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.4 | 6.0 | 9.5 | 8.8 | 9.5 | 7.5 | 7.1 | 6.6 | 6.8 | 6.4 | 7.4 | 7.4 | |
| Gross Margin % | 45.59 | 72.01 | 48.32 | 48.83 | 51.78 | 55.77 | 35.72 | 24.25 | 24.07 | 23.94 | 24.32 | 21.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.4 | 0.7 | 3.5 | 1.6 | 1.9 | 0.8 | 0.9 | 1.0 | 0.4 | 0.4 | 1.1 | 0.9 | |
| Net Income Adj (tax-effected) | -1.7 | 0.5 | 2.7 | 1.1 | 1.2 | 0.7 | 0.7 | 0.7 | 0.3 | 0.2 | 0.8 | 0.7 | |
| EPS Adj | -1.66 | 0.41 | 2.40 | 0.99 | 1.58 | 0.38 | 0.80 | 0.38 | 0.15 | 0.24 | 0.39 | 0.35 | |
| 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 | 0.38 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.4 | 11.4 | 11.4 | 11.9 | 17.3 | 17.3 | 17.3 | 0.0 | 19.1 | 19.1 | 19.1 | 19.1 | |