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 | 3.9 | 3.8 | 5.2 | 5.3 | 4.9 | 5.5 | 6.2 | 4.9 | 9.4 | 4.7 | 5.6 | 5.0 | |
| Other Income | 1.3 | 2.4 | 1.2 | 3.1 | 1.9 | -0.3 | -1.5 | 4.5 | 4.1 | -0.0 | -1.1 | 3.9 | |
| Total Income | 5.2 | 6.2 | 6.4 | 8.4 | 6.8 | 5.2 | 4.7 | 9.4 | 13.5 | 4.7 | 4.5 | 8.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 3.0 | 2.5 | 2.7 | 2.7 | 2.7 | 2.5 | 3.2 | 2.8 | 5.4 | 2.5 | 3.3 | 3.0 | |
| + Changes in Inventories | -0.7 | -0.4 | 0.2 | 0.1 | -0.3 | 0.2 | 0.6 | 0.1 | -0.0 | 0.2 | 0.1 | 0.0 | |
| + Employee Benefit Expense | 1.3 | 1.2 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 2.7 | 1.3 | 1.4 | 1.4 | |
| + 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 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 1.4 | 2.1 | 2.7 | 2.9 | 2.8 | 3.2 | 4.1 | 2.2 | 4.3 | 2.1 | 3.7 | 2.0 | |
| Total Expenses | 5.1 | 5.6 | 7.1 | 7.2 | 6.6 | 7.4 | 9.3 | 6.5 | 12.6 | 6.3 | 8.7 | 6.5 | |
| EBITDA | -1.1 | -1.7 | -1.7 | -1.7 | -1.5 | -1.8 | -2.9 | -1.4 | -2.9 | -1.5 | -3.0 | -1.4 | |
| EBIT | -1.3 | -1.8 | -1.9 | -1.8 | -1.6 | -1.9 | -3.1 | -1.6 | -3.1 | -1.6 | -3.1 | -1.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.0 | 0.6 | -0.7 | 1.3 | 0.2 | -2.2 | -4.6 | 2.9 | 1.0 | -1.6 | -4.2 | 2.3 | |
| Pretax Income | 0.0 | 0.6 | -0.7 | 1.3 | 0.2 | -2.2 | -4.6 | 2.9 | 1.0 | -1.6 | -4.2 | 2.3 | |
| + Current Tax | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Tax Expense | -0.1 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Net Income | 0.1 | 0.6 | -0.5 | 1.3 | 0.2 | -2.2 | -4.4 | 2.9 | 1.0 | -1.6 | -4.1 | 2.3 | |
| + Net Income — Continuing Ops | 0.1 | 0.6 | -0.5 | 1.3 | 0.2 | -2.2 | -4.4 | 2.9 | 1.0 | -1.6 | -4.1 | 2.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 0.1 | 0.6 | -0.6 | 1.3 | 0.2 | -2.2 | -4.5 | 2.9 | 1.0 | -1.6 | -3.8 | 2.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.33 | 0.35 | -0.30 | 0.77 | 0.14 | -1.32 | -2.63 | 1.72 | 0.57 | -0.98 | -2.43 | 1.40 | |
| Diluted EPS | 0.33 | 0.35 | -0.30 | 0.77 | 0.14 | -1.32 | -2.63 | 1.72 | 0.57 | -0.98 | -2.43 | 1.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | — | — | — | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | — | — | -0.0 | — | — | — | 0.2 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.33 | 0.35 | -0.30 | 0.77 | 0.14 | -1.32 | -2.63 | 1.72 | 0.57 | -0.98 | -2.43 | 1.40 | |
| Diluted EPS — Continuing Operations | 0.33 | 0.35 | -0.30 | 0.77 | 0.14 | -1.32 | -2.63 | 1.72 | 0.57 | -0.98 | -2.43 | 1.40 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.0 | — | 0.9 | — | 1.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.6 | 1.6 | 2.2 | 2.4 | 2.5 | 2.7 | 2.4 | 2.1 | 4.1 | 2.0 | 2.1 | 2.0 | |
| Gross Margin % | 41.96 | 43.31 | 41.74 | 44.99 | 49.93 | 48.77 | 39.05 | 42.74 | 43.11 | 41.94 | 37.75 | 39.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.0 | 0.6 | -0.7 | 1.3 | 0.2 | -2.2 | -4.6 | 2.9 | 1.0 | -1.6 | -4.2 | 2.3 | |
| Net Income Adj (tax-effected) | 0.1 | 0.6 | -0.5 | 1.3 | 0.2 | -2.2 | -4.4 | 2.9 | 1.0 | -1.6 | -4.1 | 2.3 | |
| EPS Adj | 0.33 | 0.35 | -0.30 | 0.77 | 0.14 | -1.32 | -2.63 | 1.72 | 0.57 | -0.98 | -2.43 | 1.40 | |
| 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 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | |