In ₹ Crore except Per Share 12 Months Ending | 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 | 45.0 | 45.2 | 45.8 | 37.7 | 58.5 | 48.7 | |
| Other Income | 0.3 | 0.4 | 0.2 | 0.4 | 0.8 | 2.4 | |
| Total Income | 45.3 | 45.6 | 46.0 | 38.2 | 59.2 | 51.1 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 22.9 | 23.6 | 24.8 | 25.3 | 29.5 | 28.9 | |
| + Changes in Inventories | -0.1 | -0.0 | -0.5 | -6.4 | 6.0 | -3.0 | |
| + Employee Benefit Expense | 3.7 | 5.4 | 5.5 | 5.7 | 5.5 | 5.2 | |
| + Finance Costs | 1.6 | 2.5 | 2.7 | 2.8 | 2.9 | 5.0 | |
| + Depreciation & Amortisation | 2.2 | 4.2 | 4.3 | 4.4 | 4.3 | 4.3 | |
| + Other Expenses | 14.1 | 15.9 | 16.8 | 15.4 | 16.2 | 16.4 | |
| Total Expenses | 44.4 | 51.6 | 53.7 | 47.3 | 64.3 | 56.9 | |
| EBITDA | 4.4 | 0.3 | -0.9 | -2.3 | 1.3 | 1.1 | |
| EBIT | 2.2 | -3.9 | -5.2 | -6.7 | -3.0 | -3.2 | |
| Profit | |||||||
| PBT before Exceptional Items | 0.9 | -6.1 | -7.7 | -9.1 | -5.1 | -5.8 | |
| Pretax Income | 0.9 | -6.1 | -7.7 | -9.1 | -5.1 | -5.8 | |
| + Current Tax | -0.3 | 0.9 | 0.9 | 0.0 | 1.9 | 1.5 | |
| + Deferred Tax | 0.6 | -1.4 | -1.6 | -2.0 | -2.0 | -1.6 | |
| Tax Expense | 0.4 | -0.5 | -0.7 | -2.0 | -0.1 | -0.1 | |
| Net Income | 0.5 | -5.6 | -7.0 | -7.1 | -5.0 | -5.7 | |
| + Net Income — Continuing Ops | 0.5 | -5.6 | -7.0 | -7.1 | -5.0 | -5.7 | |
| + Other Comprehensive Income | -0.4 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 0.1 | -5.6 | -7.0 | -7.1 | -5.0 | -5.7 | |
| Net Income to Common | — | — | — | 0.0 | -3.4 | -4.0 | |
| Minority Interest | — | — | — | 0.0 | -1.5 | -1.8 | |
| Per Share | |||||||
| Basic EPS | 0.13 | -5.40 | -6.76 | -6.88 | -4.82 | -5.55 | |
| Diluted EPS | 0.13 | -5.40 | -6.76 | -6.85 | -4.80 | -5.54 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -0.4 | — | — | — | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.4 | — | — | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | — | 0.0 | -3.4 | -4.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 0.0 | -1.5 | -1.8 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.13 | -5.40 | -6.76 | -6.88 | -4.82 | -5.55 | |
| Diluted EPS — Continuing Operations | 0.13 | -5.40 | -6.76 | -6.85 | -4.80 | -5.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 22.2 | 21.6 | 21.5 | 18.8 | 23.0 | 22.8 | |
| Gross Margin % | 49.29 | 47.85 | 46.91 | 49.74 | 39.30 | 46.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 0.9 | -6.1 | -7.7 | -9.1 | -5.1 | -5.8 | |
| Net Income Adj (tax-effected) | 0.5 | -5.6 | -7.0 | -7.1 | -5.0 | -5.7 | |
| EPS Adj | 0.13 | -5.40 | -6.76 | -6.88 | -4.82 | -5.55 | |
| 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 | |
| Filed Debt Equity | 0.40 | 0.00 | — | — | — | — | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | 10.4 | 10.4 | |