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 | 10.9 | 19.3 | 18.2 | 18.8 | 17.2 | 12.7 | 8.7 | 7.8 | 6.1 | 5.4 | 5.9 | 5.9 | |
| Other Income | 2.1 | 0.2 | 2.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.2 | 0.0 | |
| Total Income | 13.0 | 19.5 | 20.4 | 18.8 | 17.3 | 12.8 | 9.0 | 7.9 | 6.2 | 5.4 | 6.1 | 5.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 1.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 6.6 | 5.2 | 8.4 | 8.1 | 8.3 | 6.7 | 7.3 | 6.9 | 7.5 | 7.2 | 7.9 | 7.4 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 1.1 | 1.2 | 1.2 | 1.4 | 1.3 | 0.7 | 1.1 | 1.2 | 1.2 | 1.6 | 1.5 | 2.8 | |
| + Other Expenses | 3.3 | 3.7 | 3.7 | 3.8 | 3.2 | 3.2 | 3.1 | 3.4 | 3.3 | 4.5 | 7.0 | 2.8 | |
| Total Expenses | 11.1 | 11.1 | 13.7 | 13.3 | 12.8 | 10.7 | 11.5 | 11.5 | 12.1 | 13.8 | 16.7 | 13.4 | |
| EBITDA | 1.0 | 9.4 | 5.8 | 6.8 | 5.7 | 2.8 | -1.7 | -2.5 | -4.8 | -6.4 | -8.9 | -4.3 | |
| EBIT | -0.2 | 8.2 | 4.6 | 5.4 | 4.4 | 2.0 | -2.8 | -3.8 | -6.0 | -8.0 | -10.4 | -7.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.9 | 8.4 | 6.7 | 5.5 | 4.5 | 2.1 | -2.5 | -3.6 | -5.9 | -8.4 | -10.5 | -7.5 | |
| Pretax Income | 1.9 | 8.4 | 6.7 | 5.5 | 4.5 | 2.1 | -2.5 | -3.6 | -5.9 | -8.4 | -10.5 | -7.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 1.9 | 8.4 | 6.7 | 5.1 | 4.9 | 2.1 | -2.5 | -3.6 | -5.9 | -8.4 | -10.5 | -7.5 | |
| + Net Income — Continuing Ops | 1.9 | 8.4 | 6.7 | 5.1 | 4.9 | 2.1 | -2.5 | -3.6 | -5.9 | -8.4 | -10.5 | -7.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | |
| Total Comprehensive Income | 1.9 | 8.4 | 6.8 | 5.1 | 4.9 | 2.1 | -2.7 | -3.6 | -5.9 | -8.4 | -10.0 | -7.5 | |
| Net Income to Common | 2.0 | 7.9 | 6.9 | 4.6 | 5.0 | 1.6 | -2.6 | -3.6 | -5.9 | -8.4 | -10.6 | -7.5 | |
| Minority Interest | -0.1 | 0.5 | -0.1 | 0.5 | -0.1 | 0.5 | -0.0 | 0.0 | -0.0 | -0.0 | 0.6 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 | -1.03 | -1.40 | -2.29 | -3.28 | -3.89 | -2.91 | |
| Diluted EPS | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 | -1.02 | -1.40 | -2.29 | -3.28 | -3.89 | -2.91 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | -0.2 | — | — | — | 0.5 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 | -1.03 | -1.40 | -2.29 | -3.28 | -3.89 | -2.91 | |
| Diluted EPS — Continuing Operations | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 | -1.02 | -1.40 | -2.29 | -3.28 | -3.89 | -2.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.9 | 18.3 | 17.9 | 18.8 | 17.2 | 12.7 | 8.7 | 7.8 | 6.1 | 5.4 | 5.9 | 5.9 | |
| Gross Margin % | 100.00 | 94.72 | 98.15 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 8.4 | 6.7 | 5.5 | 4.5 | 2.1 | -2.5 | -3.6 | -5.9 | -8.4 | -10.5 | -7.5 | |
| Net Income Adj (tax-effected) | 1.9 | 8.4 | 6.7 | 5.1 | 4.9 | 2.1 | -2.5 | -3.6 | -5.9 | -8.4 | -10.5 | -7.5 | |
| EPS Adj | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 | -1.03 | -1.40 | -2.29 | -3.28 | -3.89 | -2.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |