In ₹ Crore except Per Share 12 Months Ending | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8.0 | 7.9 | 10.4 | 10.0 | 9.0 | 8.1 | 10.6 | 10.8 | 9.3 | 8.5 | 9.6 | 2.9 | |
| Other Income | 0.9 | 1.2 | 1.3 | 1.3 | 1.0 | 1.0 | 1.2 | 1.3 | 1.1 | 0.8 | 1.6 | 0.3 | |
| Total Income | 8.9 | 9.1 | 11.6 | 11.3 | 9.9 | 9.1 | 11.7 | 12.0 | 10.4 | 9.2 | 11.2 | 3.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 2.3 | 1.8 | 2.2 | 2.3 | 2.3 | 2.1 | 2.0 | 2.3 | 2.2 | 1.7 | 2.1 | 0.8 | |
| + Finance Costs | 4.5 | 4.7 | 4.7 | 4.7 | 5.0 | 5.3 | 5.3 | 5.3 | 5.6 | 5.9 | 5.9 | 2.8 | |
| + Depreciation & Amortisation | 2.3 | 2.4 | 2.2 | 2.0 | 2.2 | 2.2 | 2.1 | 2.0 | 1.8 | 1.8 | 1.8 | 0.6 | |
| + Other Expenses | 6.1 | 7.2 | 7.5 | 8.2 | 7.3 | 6.8 | 8.2 | 9.5 | 8.3 | 7.5 | 7.7 | 2.6 | |
| Total Expenses | 15.2 | 16.0 | 16.7 | 17.3 | 16.7 | 16.3 | 17.6 | 19.1 | 17.9 | 16.9 | 17.6 | 6.7 | |
| EBITDA | -0.5 | -1.1 | 0.7 | -0.5 | -0.6 | -0.7 | 0.3 | -1.0 | -1.1 | -0.8 | -0.2 | -0.4 | |
| EBIT | -2.7 | -3.5 | -1.6 | -2.5 | -2.8 | -3.0 | -1.7 | -3.1 | -2.9 | -2.6 | -2.0 | -1.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.3 | -7.0 | -5.1 | -6.0 | -6.8 | -7.2 | -5.9 | -7.1 | -7.5 | -7.7 | -6.3 | -3.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.4 | 0.0 | -7.4 | 0.0 | 0.0 | 0.0 | 78.8 | |
| Pretax Income | -6.3 | -7.0 | -5.1 | -6.0 | -6.8 | -11.6 | -5.9 | -14.5 | -7.5 | -7.7 | -6.3 | 75.3 | |
| + Current Tax | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -6.3 | -7.0 | -5.1 | -6.1 | -6.8 | -11.6 | -5.9 | -14.5 | -7.5 | -7.7 | -6.3 | 75.3 | |
| + Net Income — Continuing Ops | -6.3 | -7.0 | -5.1 | -6.1 | -6.8 | -11.6 | -5.9 | -14.5 | -7.5 | -7.7 | -6.3 | 75.3 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.0 | -0.2 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.7 | |
| Total Comprehensive Income | -6.2 | -7.0 | -5.1 | -6.2 | -6.8 | -11.4 | -5.9 | -14.5 | -7.4 | -7.7 | -6.3 | 74.6 | |
| Net Income to Common | -3.6 | -3.9 | -3.0 | -3.7 | -4.0 | -6.5 | -3.6 | -8.1 | -4.5 | -4.6 | -3.7 | 76.4 | |
| Minority Interest | -2.8 | -3.0 | -2.0 | -2.4 | -2.8 | -5.1 | -2.3 | -6.4 | -3.0 | -3.1 | -2.6 | -1.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.53 | -0.58 | -0.45 | -0.55 | -0.60 | -0.97 | -0.54 | -1.21 | -0.67 | -0.68 | -0.56 | 11.42 | |
| Diluted EPS | -0.53 | -0.58 | -0.45 | -0.55 | -0.60 | -0.97 | -0.54 | -1.21 | -0.67 | -0.68 | -0.56 | 11.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.0 | -0.2 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.7 | |
| Comprehensive Income — Owners of Parent | -3.5 | -4.0 | -3.0 | -3.7 | -4.1 | -6.4 | -3.6 | -8.1 | -4.5 | -0.0 | -3.7 | 75.7 | |
| Comprehensive Income — Non-controlling Interests | -2.7 | -3.1 | -2.0 | -2.5 | -2.8 | -5.0 | -2.3 | -6.4 | -3.0 | -0.0 | -2.6 | -1.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.53 | -0.58 | -0.45 | -0.55 | -0.60 | -0.97 | -0.54 | -1.21 | -0.67 | -0.68 | -0.56 | 11.42 | |
| Diluted EPS — Continuing Operations | -0.53 | -0.58 | -0.45 | -0.55 | -0.60 | -0.97 | -0.54 | -1.21 | -0.67 | -0.68 | -0.56 | 11.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.0 | 7.9 | 10.4 | 10.0 | 9.0 | 8.1 | 10.6 | 10.8 | 9.3 | 8.5 | 9.6 | 2.9 | |
| 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) | -6.3 | -7.0 | -5.1 | -6.0 | -6.8 | -7.2 | -5.9 | -7.1 | -7.5 | -7.7 | -6.3 | -3.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.4 | 0.0 | -7.4 | 0.0 | 0.0 | 0.0 | 78.8 | |
| Net Income Adj (tax-effected) | -6.3 | -7.0 | -5.1 | -6.1 | -6.8 | -7.2 | -5.9 | -7.1 | -7.5 | -7.7 | -6.3 | -3.5 | |
| EPS Adj | -0.53 | -0.58 | -0.45 | -0.55 | -0.60 | -0.60 | -0.54 | -0.59 | -0.67 | -0.68 | -0.56 | -0.53 | |
| 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 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | 66.9 | |