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 | 3.5 | 4.1 | 10.0 | 10.0 | 9.9 | 9.9 | 10.4 | 10.5 | 10.5 | 10.6 | 11.2 | 11.4 | |
| Other Income | 1.4 | 0.6 | 0.6 | 0.7 | 0.8 | 0.4 | 0.5 | 0.6 | 1.2 | 12.7 | 1.5 | 1.4 | |
| Total Income | 4.9 | 4.7 | 10.6 | 10.7 | 10.7 | 10.3 | 10.9 | 11.1 | 11.8 | 23.3 | 12.7 | 12.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 9.8 | 9.4 | 9.3 | 9.4 | 9.5 | 8.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 3.7 | 3.1 | 6.3 | 6.3 | 6.9 | 6.3 | 6.5 | 6.6 | 7.6 | 7.3 | 8.4 | 7.0 | |
| Total Expenses | 13.8 | 12.9 | 16.0 | 16.0 | 16.5 | 14.9 | 6.9 | 6.9 | 8.0 | 7.8 | 8.9 | 7.5 | |
| EBITDA | -0.4 | 0.6 | 3.3 | 3.4 | 2.8 | 3.4 | 3.7 | 3.7 | 2.7 | 3.0 | 2.6 | 4.1 | |
| EBIT | -10.2 | -8.8 | -6.0 | -6.0 | -6.7 | -5.0 | 3.5 | 3.6 | 2.5 | 2.8 | 2.4 | 3.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -4.6 | 4.0 | 4.1 | 3.8 | 15.5 | 3.8 | 5.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -232.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -237.1 | 4.0 | 4.1 | 3.8 | 15.5 | 3.8 | 5.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | |
| + Deferred 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 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.1 | -0.0 | 0.0 | |
| Net Income | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -237.1 | 4.1 | 4.1 | 3.8 | 15.5 | 3.8 | 5.3 | |
| + Net Income — Continuing Ops | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -237.1 | 4.1 | 4.1 | 3.8 | 15.5 | 3.8 | 5.3 | |
| + 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 | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -237.1 | 4.1 | 4.1 | 3.8 | 15.5 | 3.8 | 5.3 | |
| Net Income to Common | -8.9 | -8.3 | -5.4 | -5.3 | -5.8 | -237.1 | 4.1 | 4.2 | 3.8 | 15.4 | 3.9 | 5.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.48 | -0.44 | -0.29 | -0.29 | -0.31 | -12.73 | 0.22 | 0.22 | 0.20 | 0.83 | 0.21 | 0.29 | |
| Diluted EPS | -0.48 | -0.44 | -0.29 | -0.29 | -0.31 | -12.73 | 0.22 | 0.22 | 0.20 | 0.83 | 0.21 | 0.29 | |
| 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 | — | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -0.0 | — | |
| Comprehensive Income — Owners of Parent | -8.9 | -8.3 | -5.4 | -0.0 | -5.8 | -237.1 | 4.1 | 4.2 | 3.8 | 15.4 | 3.9 | 5.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.48 | -0.44 | -0.29 | -0.29 | -0.31 | -12.73 | 0.22 | 0.22 | 0.20 | 0.83 | 0.21 | 0.29 | |
| Diluted EPS — Continuing Operations | -0.48 | -0.44 | -0.29 | -0.29 | -0.31 | -12.73 | 0.22 | 0.22 | 0.20 | 0.83 | 0.21 | 0.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.5 | 4.1 | 10.0 | 10.0 | 9.9 | 9.9 | 10.4 | 10.5 | 10.5 | 10.6 | 11.2 | 11.4 | |
| 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) | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -4.6 | 4.0 | 4.1 | 3.8 | 15.5 | 3.8 | 5.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -232.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -8.9 | -8.2 | -5.4 | -5.3 | -5.8 | -4.6 | 4.1 | 4.1 | 3.8 | 15.5 | 3.8 | 5.3 | |
| EPS Adj | -0.48 | -0.44 | -0.29 | -0.29 | -0.31 | -0.25 | 0.22 | 0.22 | 0.20 | 0.83 | 0.21 | 0.29 | |
| 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 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | 186.2 | |