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 | 3.3 | 4.1 | 11.9 | 14.8 | 3.4 | 2.4 | 2.3 | 0.3 | 1.9 | 1.6 | 1.7 | 1.5 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.1 | 0.0 | |
| Total Income | 3.3 | 4.1 | 11.9 | 14.8 | 3.4 | 2.4 | 2.3 | 0.3 | 2.9 | 1.6 | 1.7 | 1.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3.9 | 4.0 | 6.6 | 3.4 | 1.9 | 1.7 | 1.3 | 1.0 | 2.1 | 1.3 | 1.3 | 1.5 | |
| + Changes in Inventories | -0.5 | -0.3 | 0.3 | 9.4 | -0.0 | -0.8 | -0.0 | -0.6 | 1.1 | 0.3 | 0.1 | -0.6 | |
| + Employee Benefit Expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | |
| + Finance Costs | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.7 | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | 0.6 | 0.3 | |
| Total Expenses | 4.9 | 5.2 | 8.7 | 14.3 | 3.2 | 2.3 | 2.8 | 1.8 | 4.4 | 2.6 | 2.5 | 2.0 | |
| EBITDA | -0.8 | -0.3 | 4.0 | 1.2 | 0.8 | 0.7 | 0.1 | -0.9 | -2.1 | -0.7 | -0.4 | -0.0 | |
| EBIT | -0.9 | -0.3 | 4.0 | 1.2 | 0.8 | 0.7 | 0.0 | -0.9 | -2.1 | -0.7 | -0.4 | -0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.6 | -1.1 | 3.2 | 0.5 | 0.2 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| Pretax Income | -1.6 | -1.1 | 3.2 | 0.5 | 0.2 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| + Deferred Tax | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Tax Expense | 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 | -1.6 | -1.1 | 3.2 | 0.5 | 0.3 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| + Net Income — Continuing Ops | -1.6 | -1.1 | 3.2 | 0.5 | 0.3 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.5 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -1.6 | -1.1 | 3.8 | 0.5 | 0.3 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| Net Income to Common | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | |
| Per Share | |||||||||||||
| Basic EPS | -0.29 | -0.21 | 0.70 | 0.10 | 0.05 | 0.01 | -0.09 | -0.28 | -0.28 | -0.18 | 0.14 | -0.08 | |
| Diluted EPS | -0.29 | -0.21 | 0.70 | 0.10 | 0.05 | 0.01 | -0.09 | -0.28 | -0.28 | -0.18 | 0.14 | -0.08 | |
| 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 | 0.0 | 0.5 | -0.0 | -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 | -0.29 | -0.21 | 0.70 | 0.10 | 0.05 | 0.01 | -0.09 | -0.28 | -0.28 | -0.18 | 0.14 | -0.08 | |
| Diluted EPS — Continuing Operations | -0.29 | -0.21 | 0.70 | 0.10 | 0.05 | 0.01 | -0.09 | -0.28 | -0.28 | -0.18 | 0.14 | -0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | -0.1 | 0.4 | 5.0 | 1.9 | 1.5 | 1.5 | 1.0 | -0.1 | -1.3 | -0.0 | 0.3 | 0.6 | |
| Gross Margin % | -2.23 | 8.99 | 41.91 | 13.02 | 45.27 | 61.68 | 45.68 | -42.94 | -68.76 | -2.78 | 18.05 | 39.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.6 | -1.1 | 3.2 | 0.5 | 0.2 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| Net Income Adj (tax-effected) | -1.6 | -1.1 | 3.2 | 0.5 | 0.3 | 0.0 | -0.5 | -1.5 | -1.5 | -1.0 | -0.8 | -0.4 | |
| EPS Adj | -0.29 | -0.21 | 0.70 | 0.10 | 0.05 | 0.01 | -0.09 | -0.28 | -0.28 | -0.18 | 0.14 | -0.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 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 | 0.0 | 0.0 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | |