In ₹ Crore except Per Share 12 Months Ending | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5.0 | 8.8 | 12.3 | 13.6 | 7.5 | 15.9 | 11.4 | 11.4 | |
| Other Income | 0.1 | 0.2 | 0.1 | 0.3 | 0.0 | 0.1 | 0.2 | 0.2 | |
| Total Income | 5.0 | 9.0 | — | 13.9 | 7.5 | 15.9 | 11.5 | 11.5 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 5.3 | 6.1 | 3.1 | 6.4 | 6.7 | 8.9 | 5.8 | 6.7 | |
| + Changes in Inventories | -3.5 | -1.7 | 4.0 | 1.9 | -3.6 | 2.0 | -0.2 | -1.5 | |
| + Employee Benefit Expense | 1.1 | 1.1 | 1.6 | 1.6 | 1.2 | 1.2 | 1.2 | 1.7 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | |
| + Other Expenses | 1.7 | 2.5 | 2.6 | 3.9 | 2.6 | 3.0 | 3.4 | 3.6 | |
| Total Expenses | 5.5 | 9.0 | 12.2 | 14.8 | 7.9 | 16.0 | 11.3 | 11.4 | |
| EBITDA | 0.3 | 0.7 | 1.0 | -0.2 | 0.6 | 0.9 | 1.1 | 1.0 | |
| EBIT | -0.4 | -0.0 | 0.2 | -1.1 | -0.3 | -0.0 | 0.2 | 0.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | -0.4 | -0.0 | 0.1 | -1.0 | -0.4 | -0.0 | 0.3 | 0.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | -0.2 | 0.2 | |
| Pretax Income | -0.4 | -0.0 | 0.1 | -4.2 | -0.4 | -0.0 | 0.1 | 0.3 | |
| + Deferred Tax | -0.0 | 0.0 | 0.0 | -1.2 | -0.1 | 0.2 | -0.2 | 0.3 | |
| Tax Expense | -0.0 | 0.0 | 0.0 | -1.2 | -0.1 | 0.2 | -0.2 | 0.3 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.1 | 0.1 | -0.0 | |
| Net Income | -0.4 | -0.1 | 0.1 | -3.1 | -0.3 | -0.3 | 0.4 | -0.0 | |
| + Net Income — Continuing Ops | -0.4 | -0.1 | — | -3.0 | -0.3 | -0.2 | 0.3 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.2 | |
| Total Comprehensive Income | -0.4 | -0.1 | — | -3.2 | -0.3 | -0.3 | 0.3 | 0.2 | |
| Per Share | |||||||||
| Basic EPS | -0.40 | -0.08 | 0.08 | -3.03 | -0.29 | -0.28 | 0.35 | 0.00 | |
| Diluted EPS | -0.40 | -0.08 | 0.08 | -3.03 | -0.29 | -0.28 | 0.35 | 0.00 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||
| PBT before Exceptional & Extraordinary Items | — | — | 0.1 | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | 0.1 | — | — | — | — | — | |
| + Minority Interest | — | — | 0.0 | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||
| Profit from Continuing Operations | — | — | 0.1 | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||
| + Items NOT to be Reclassified to P&L | — | — | — | — | -0.0 | — | — | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | — | -0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | -0.40 | -0.08 | — | -3.03 | -0.29 | -0.28 | 0.35 | 0.00 | |
| Diluted EPS — Continuing Operations | -0.40 | -0.08 | — | -3.03 | -0.29 | -0.28 | 0.35 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 3.1 | 4.4 | 5.1 | 5.3 | 4.4 | 5.0 | 5.7 | 6.2 | |
| Gross Margin % | 63.11 | 49.70 | 41.87 | 38.92 | 58.69 | 31.59 | 50.57 | 54.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | -0.4 | -0.0 | 0.1 | -1.0 | -0.4 | -0.0 | 0.3 | 0.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | -0.2 | 0.2 | |
| Net Income Adj (tax-effected) | -0.4 | -0.1 | 0.1 | -0.8 | -0.3 | -0.3 | 0.5 | -0.1 | |
| EPS Adj | -0.40 | -0.08 | 0.08 | -0.79 | -0.29 | -0.28 | 0.54 | 0.00 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.04 | — | — | — | — | |
| Filed Dscr | 0.00 | 0.00 | — | 6.65 | — | — | — | — | |
| Paid Up Equity Capital | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |