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 | 19.0 | 18.0 | 18.7 | 14.4 | 16.4 | 16.9 | 16.1 | 18.5 | 17.9 | 18.6 | 20.6 | 18.9 | |
| Other Income | 0.3 | 0.7 | 0.4 | 0.3 | 0.5 | 0.6 | 1.1 | 1.3 | 1.2 | 1.1 | 1.2 | 0.9 | |
| Total Income | 19.3 | 18.7 | 19.1 | 14.7 | 16.9 | 17.4 | 17.3 | 19.8 | 19.1 | 19.7 | 21.7 | 19.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.5 | 8.5 | 6.2 | 5.2 | 6.3 | 6.6 | 7.9 | 8.2 | 7.3 | 7.7 | 7.9 | 7.3 | |
| + Changes in Inventories | -0.3 | -1.1 | 3.0 | 0.7 | 1.0 | 0.0 | 0.2 | -0.7 | -0.2 | 0.4 | 0.7 | 0.6 | |
| + Employee Benefit Expense | 4.9 | 5.3 | 5.5 | 5.3 | 4.8 | 5.3 | 5.6 | 5.7 | 5.8 | 7.2 | 6.2 | 6.5 | |
| + Finance Costs | 3.1 | 2.8 | 2.8 | 3.0 | 3.0 | 3.0 | 2.8 | 3.0 | 3.1 | 3.4 | 3.6 | 3.4 | |
| + Depreciation & Amortisation | 2.3 | 2.3 | 1.4 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.5 | 2.5 | 2.4 | 2.5 | |
| + Other Expenses | 6.8 | 7.1 | 7.6 | 6.3 | 7.0 | 5.9 | 5.4 | 6.6 | 7.5 | 7.7 | 7.8 | 6.1 | |
| Total Expenses | 25.3 | 25.0 | 26.4 | 22.8 | 24.4 | 23.1 | 24.2 | 25.1 | 26.1 | 29.0 | 28.5 | 26.5 | |
| EBITDA | -0.9 | -1.9 | -3.6 | -3.1 | -2.7 | -1.0 | -3.0 | -1.3 | -2.6 | -4.4 | -1.9 | -1.6 | |
| EBIT | -3.2 | -4.2 | -5.0 | -5.4 | -5.0 | -3.2 | -5.3 | -3.5 | -5.1 | -6.9 | -4.4 | -4.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.0 | -6.3 | -7.4 | -8.1 | -7.5 | -5.6 | -7.0 | -5.3 | -7.0 | -9.3 | -6.8 | -6.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.5 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | |
| Pretax Income | -6.0 | -6.3 | -7.4 | -8.1 | -7.5 | -5.6 | 39.5 | -5.3 | -7.0 | -11.0 | -6.8 | -6.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | |
| Net Income | -6.0 | -6.3 | -7.4 | -8.0 | -7.4 | -5.5 | 39.5 | -5.1 | -6.7 | -10.9 | -6.7 | -6.6 | |
| + Net Income — Continuing Ops | -6.0 | -6.3 | -7.4 | -8.1 | -7.5 | -5.6 | 39.5 | -5.3 | -7.0 | -11.0 | -6.8 | -6.7 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -1.2 | -0.1 | -0.1 | -0.1 | -1.4 | -0.1 | -0.1 | -1.7 | -0.0 | -0.5 | |
| Total Comprehensive Income | -6.1 | -6.4 | -8.6 | -8.1 | -7.4 | -5.6 | 38.1 | -5.2 | -6.8 | -12.6 | -6.8 | -7.1 | |
| Per Share | |||||||||||||
| Basic EPS | -2.48 | -2.61 | -3.01 | -3.31 | -3.04 | -2.26 | 16.30 | -2.10 | -2.78 | -4.49 | -2.78 | -2.72 | |
| Diluted EPS | -2.48 | -2.61 | -3.01 | -3.31 | -3.04 | -2.26 | 0.00 | 0.00 | -2.78 | -4.49 | -2.78 | -2.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.4 | -0.1 | -0.1 | -1.7 | -0.0 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | — | — | — | — | -1.4 | -0.1 | -0.1 | -1.7 | -0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | — | — | — | — | — | — | — | — | -0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.48 | -2.61 | -3.01 | -3.31 | -3.04 | -2.26 | 16.30 | -2.10 | -2.78 | -4.49 | -2.78 | -2.72 | |
| Diluted EPS — Continuing Operations | -2.48 | -2.61 | -3.01 | -3.31 | -3.04 | -2.26 | 0.00 | 0.00 | -2.78 | -4.49 | -2.78 | -2.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.8 | 10.6 | 9.5 | 8.5 | 9.1 | 10.2 | 8.0 | 11.0 | 10.7 | 10.5 | 12.0 | 11.0 | |
| Gross Margin % | 56.72 | 58.72 | 51.13 | 59.14 | 55.60 | 60.66 | 49.71 | 59.52 | 60.05 | 56.51 | 58.29 | 58.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -6.0 | -6.3 | -7.4 | -8.1 | -7.5 | -5.6 | -7.0 | -5.3 | -7.0 | -9.3 | -6.8 | -6.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.5 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -6.0 | -6.3 | -7.4 | -8.0 | -7.4 | -5.5 | -7.0 | -5.1 | -6.7 | -9.2 | -6.7 | -6.6 | |
| EPS Adj | -2.48 | -2.61 | -3.01 | -3.31 | -3.04 | -2.26 | -2.87 | -2.10 | -2.78 | -3.78 | -2.78 | -2.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | |