In ₹ Crore except Per Share 12 Months Ending | 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 | 75.4 | 79.8 | 92.5 | 91.2 | 85.2 | 86.2 | 77.6 | 98.2 | 82.4 | |
| Other Income | 0.5 | 1.2 | -0.6 | -0.5 | 3.3 | 0.9 | -0.2 | 0.2 | 2.3 | |
| Total Income | 75.9 | 81.0 | 91.9 | 90.7 | 88.6 | 87.2 | 77.4 | 98.4 | 84.7 | |
| Expenses | ||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 1.1 | 1.0 | 1.1 | 1.2 | 1.1 | 1.2 | 1.4 | 1.8 | 1.8 | |
| + Finance Costs | 0.4 | 0.7 | 1.1 | 1.7 | 1.6 | 1.6 | 1.3 | 1.6 | 1.4 | |
| + Depreciation & Amortisation | 1.1 | 1.5 | 1.8 | 0.9 | 1.4 | 1.4 | 1.5 | 2.1 | 1.7 | |
| + Other Expenses | 72.0 | 76.2 | 86.6 | 87.5 | 82.2 | 84.9 | 75.5 | 93.8 | 78.1 | |
| Total Expenses | 74.6 | 79.5 | 90.5 | 91.3 | 86.2 | 89.1 | 79.7 | 103.7 | 83.0 | |
| EBITDA | 2.3 | 2.5 | 4.8 | 2.4 | 2.0 | 0.1 | 0.7 | -1.8 | 2.5 | |
| EBIT | 1.2 | 1.1 | 3.0 | 1.5 | 0.6 | -1.3 | -0.8 | -4.0 | 0.8 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 1.3 | 1.6 | 1.4 | -0.6 | 2.4 | -1.9 | -2.3 | -5.3 | 1.6 | |
| Pretax Income | 1.3 | 1.6 | 1.4 | -0.6 | 2.4 | -1.9 | -2.3 | -5.3 | 1.6 | |
| + Current Tax | 0.3 | 0.1 | 0.7 | -0.1 | 0.0 | -0.0 | -0.0 | 0.1 | 0.1 | |
| + Deferred Tax | 0.0 | 0.2 | -0.1 | 0.1 | 0.4 | 0.2 | 0.1 | -0.3 | 0.3 | |
| Tax Expense | 0.3 | 0.4 | 0.6 | 0.1 | 0.5 | 0.2 | 0.1 | -0.2 | 0.4 | |
| Net Income | 1.0 | 1.2 | 0.8 | -0.7 | 1.9 | -2.2 | -2.4 | -5.2 | 1.2 | |
| + Net Income — Continuing Ops | 1.0 | 1.2 | 0.8 | -0.7 | 1.9 | -2.2 | -2.4 | -5.2 | 1.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 1.0 | 1.2 | 0.8 | -0.6 | 1.9 | -2.2 | -2.4 | -5.2 | 1.2 | |
| Net Income to Common | 1.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 | 0.57 | |
| Diluted EPS | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 | 0.57 | |
| 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 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 | 0.57 | |
| Diluted EPS — Continuing Operations | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 | 0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 75.4 | 79.8 | 92.5 | 91.2 | 85.2 | 86.2 | 77.6 | 93.8 | 82.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.03 | 100.00 | 100.11 | 95.51 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 1.3 | 1.6 | 1.4 | -0.6 | 2.4 | -1.9 | -2.3 | -5.3 | 1.6 | |
| Net Income Adj (tax-effected) | 1.0 | 1.2 | 0.8 | -0.7 | 1.9 | -2.2 | -2.4 | -5.2 | 1.2 | |
| EPS Adj | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 | 0.57 | |
| 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 | |
| Paid Up Equity Capital | 2,10,827.9 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | |