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 | 2.2 | 1.4 | 1.2 | 1.3 | 3.3 | 2.0 | 1.1 | 1.2 | 2.4 | 3.0 | 1.4 | 1.3 | |
| Other 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 Income | 2.2 | 1.4 | 1.2 | 1.3 | 3.3 | 2.0 | 1.1 | 1.2 | 2.4 | 3.0 | 1.5 | 1.3 | |
| Expenses | |||||||||||||
| + Changes in Inventories | -0.4 | 0.3 | 0.6 | -0.6 | -0.3 | 0.1 | 0.3 | -0.8 | -0.8 | 1.2 | 0.4 | -0.8 | |
| + Employee Benefit Expense | 0.8 | 1.5 | 1.0 | 1.0 | 1.3 | 1.0 | 0.8 | 1.0 | 1.5 | 1.0 | 1.0 | 1.0 | |
| + Finance Costs | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Other Expenses | 0.8 | 0.6 | 0.3 | 0.4 | 0.9 | 0.6 | 0.5 | 0.4 | 1.2 | 0.3 | 0.3 | 0.5 | |
| Total Expenses | 1.6 | 2.9 | 2.2 | 1.3 | 2.3 | 2.2 | 2.1 | 1.0 | 2.3 | 2.9 | 2.1 | 1.0 | |
| EBITDA | 1.1 | -1.0 | -0.6 | 0.5 | 1.4 | 0.2 | -0.5 | 0.6 | 0.5 | 0.5 | -0.3 | 0.7 | |
| EBIT | 0.9 | -1.1 | -0.8 | 0.3 | 1.2 | 0.1 | -0.7 | 0.5 | 0.4 | 0.3 | -0.5 | 0.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.7 | -1.5 | -1.0 | 0.0 | 1.0 | -0.1 | -1.0 | 0.3 | 0.1 | 0.1 | -0.7 | 0.3 | |
| Pretax Income | 0.7 | -1.5 | -1.0 | 0.0 | 1.0 | -0.1 | -1.0 | 0.3 | 0.1 | 0.1 | -0.7 | 0.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.1 | 0.0 | |
| Net Income | 0.7 | -1.5 | -1.0 | 0.0 | 1.0 | -0.1 | -1.0 | 0.3 | 0.1 | 0.1 | -0.8 | 0.3 | |
| + Net Income — Continuing Ops | 0.7 | -1.5 | -1.0 | 0.0 | 1.0 | -0.1 | -1.0 | 0.3 | 0.1 | 0.1 | -0.8 | 0.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 0.7 | -1.5 | -1.1 | 0.0 | 1.0 | -0.1 | -0.8 | 0.3 | 0.1 | 0.1 | -0.7 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.59 | -1.25 | -0.88 | 0.03 | 0.82 | -0.12 | -0.88 | 0.22 | 0.07 | 0.06 | -0.51 | 0.21 | |
| Diluted EPS | 0.59 | -1.25 | -0.88 | 0.03 | 0.82 | -0.12 | -0.83 | 0.20 | 0.09 | 0.06 | -0.51 | 0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.59 | -1.25 | -0.88 | 0.03 | 0.82 | -0.12 | -0.88 | 0.22 | 0.07 | 0.06 | -0.51 | 0.21 | |
| Diluted EPS — Continuing Operations | 0.59 | -1.25 | -0.88 | 0.03 | 0.82 | -0.12 | -0.83 | 0.20 | 0.09 | 0.06 | -0.51 | 0.21 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.0 | — | 0.1 | — | 2.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.7 | 1.1 | 0.6 | 1.8 | 3.6 | 1.9 | 0.8 | 2.0 | 3.2 | 1.8 | 1.1 | 2.1 | |
| Gross Margin % | 119.20 | 80.57 | 52.92 | 143.17 | 108.93 | 93.47 | 72.19 | 165.92 | 133.28 | 59.05 | 74.33 | 164.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.7 | -1.5 | -1.0 | 0.0 | 1.0 | -0.1 | -1.0 | 0.3 | 0.1 | 0.1 | -0.7 | 0.3 | |
| Net Income Adj (tax-effected) | 0.7 | -1.5 | -1.0 | 0.0 | 1.0 | -0.1 | -1.0 | 0.3 | 0.1 | 0.1 | -0.8 | 0.3 | |
| EPS Adj | 0.59 | -1.25 | -0.88 | 0.03 | 0.82 | -0.12 | -0.88 | 0.22 | 0.07 | 0.06 | -0.51 | 0.21 | |
| 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 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 13.0 | 13.3 | 15.5 | 15.5 | 15.5 | 15.5 | |