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 | 6.0 | 30.2 | 12.2 | 7.6 | 9.5 | 4.2 | 18.7 | 17.7 | 27.6 | 37.2 | 13.6 | 14.6 | |
| Other Income | 1.3 | 1.1 | 2.2 | 0.8 | 1.1 | 0.6 | 2.3 | 1.2 | 2.2 | 1.5 | 13.4 | 2.5 | |
| Total Income | 7.3 | 31.3 | 14.4 | 8.5 | 10.6 | 4.8 | 21.0 | 18.9 | 29.7 | 38.7 | 27.0 | 17.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.6 | 16.6 | 15.9 | 13.2 | 13.7 | 9.1 | 28.4 | 19.7 | 22.9 | 23.3 | 0.0 | 20.5 | |
| + Changes in Inventories | -1.6 | 9.4 | -5.6 | -8.4 | -6.9 | -7.5 | -17.0 | -8.3 | -0.9 | 7.8 | -16.3 | -11.4 | |
| + Employee Benefit Expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 1.0 | 0.8 | |
| + Finance Costs | 1.2 | 1.3 | 0.8 | 1.0 | 1.0 | 0.8 | 1.5 | 0.8 | 0.6 | 0.7 | 2.4 | 0.5 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.6 | 1.0 | 1.0 | 1.0 | 0.2 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | |
| + Other Expenses | 0.4 | 0.8 | 0.9 | 0.3 | 0.4 | 0.8 | 0.4 | 0.2 | 0.4 | 0.2 | 29.2 | 0.9 | |
| Total Expenses | 6.4 | 28.7 | 12.9 | 7.3 | 9.4 | 4.5 | 13.6 | 13.7 | 24.2 | 33.0 | 16.9 | 11.9 | |
| EBITDA | 1.3 | 3.3 | 0.7 | 2.3 | 2.0 | 1.5 | 6.7 | 5.6 | 4.6 | 5.5 | -0.3 | 3.8 | |
| EBIT | 0.9 | 2.8 | 0.2 | 1.4 | 1.0 | 0.5 | 6.5 | 4.9 | 4.0 | 4.9 | -0.9 | 3.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.0 | 2.7 | 1.5 | 1.2 | 1.2 | 0.3 | 7.4 | 5.2 | 5.6 | 5.7 | 10.1 | 5.2 | |
| Pretax Income | 1.0 | 2.7 | 1.5 | 1.2 | 1.2 | 0.3 | 7.4 | 5.2 | 5.6 | 5.7 | 10.1 | 5.2 | |
| + Current Tax | 0.1 | 0.6 | -0.0 | 0.3 | 0.3 | 0.1 | 1.9 | 1.3 | 1.5 | 1.5 | 1.7 | 1.4 | |
| + Deferred Tax | 0.0 | -0.0 | 0.0 | -0.1 | -0.1 | -0.1 | 0.1 | -0.2 | 0.2 | 0.0 | 0.2 | -0.1 | |
| Tax Expense | 0.1 | 0.6 | 0.0 | 0.2 | 0.3 | 0.0 | 2.0 | 1.1 | 1.7 | 1.5 | 1.9 | 1.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 0.8 | 2.1 | 1.5 | 0.9 | 0.9 | 0.3 | 5.4 | 4.1 | 3.9 | 4.2 | 8.3 | 4.0 | |
| + Net Income — Continuing Ops | 0.8 | 2.1 | 1.5 | 0.9 | 0.9 | 0.3 | 5.4 | 4.1 | 3.9 | 4.2 | 8.3 | 4.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 0.8 | 2.1 | 1.5 | 0.9 | 0.9 | 0.3 | 5.5 | 4.1 | 3.9 | 4.2 | 8.3 | 4.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.47 | 1.19 | 0.86 | 0.54 | 0.52 | 0.15 | 3.09 | 2.37 | 3.82 | 2.43 | 4.73 | 2.28 | |
| Diluted EPS | 0.47 | 1.19 | 0.86 | 0.54 | 0.52 | 0.15 | 3.09 | 2.37 | 3.82 | 2.43 | 4.73 | 2.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.0 | 0.1 | 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 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.1 | 0.0 | — | -0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.47 | 1.19 | 0.86 | 0.54 | 0.52 | 0.15 | 3.09 | 2.37 | 1.91 | 2.43 | 4.73 | 2.28 | |
| Diluted EPS — Continuing Operations | 0.47 | 1.19 | 0.86 | 0.54 | 0.52 | 0.15 | 3.09 | 2.37 | 1.91 | 2.43 | 4.73 | 2.28 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.0 | 4.3 | 1.9 | 2.8 | 2.7 | 2.5 | 7.3 | 6.3 | 5.5 | 6.2 | 29.9 | 5.5 | |
| Gross Margin % | 33.55 | 14.10 | 15.25 | 36.75 | 28.33 | 60.48 | 38.94 | 35.53 | 19.96 | 16.56 | 220.09 | 37.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.0 | 2.7 | 1.5 | 1.2 | 1.2 | 0.3 | 7.4 | 5.2 | 5.6 | 5.7 | 10.1 | 5.2 | |
| Net Income Adj (tax-effected) | 0.8 | 2.1 | 1.5 | 0.9 | 0.9 | 0.3 | 5.4 | 4.1 | 3.9 | 4.2 | 8.3 | 4.0 | |
| EPS Adj | 0.47 | 1.19 | 0.86 | 0.54 | 0.52 | 0.15 | 3.09 | 2.37 | 3.82 | 2.43 | 4.73 | 2.28 | |
| 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 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | |