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 | 333.1 | 297.7 | 315.8 | 314.6 | 277.7 | 232.7 | 208.5 | 73.9 | 71.2 | 61.8 | 56.5 | 52.0 | |
| Other Income | 0.9 | 3.4 | 3.5 | 1.6 | 1.4 | 1.3 | 4.1 | 0.5 | 0.5 | 0.3 | 0.1 | 0.7 | |
| Total Income | 334.0 | 301.1 | 319.3 | 316.2 | 279.1 | 234.0 | 212.6 | 74.4 | 71.7 | 62.1 | 56.6 | 52.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 332.8 | 270.8 | 300.8 | 307.6 | 278.9 | 231.4 | 215.7 | 71.8 | 77.2 | 1.1 | 1.7 | 1.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.2 | 55.3 | 49.2 | |
| + Changes in Inventories | -15.9 | 13.2 | 3.6 | -2.1 | -10.1 | -8.4 | -16.2 | 0.5 | -10.0 | -6.6 | -5.2 | -1.0 | |
| + Employee Benefit Expense | 1.5 | 1.6 | 2.1 | 1.8 | 2.0 | 1.7 | 1.9 | 1.1 | 1.0 | 1.0 | 1.1 | 0.9 | |
| + Finance Costs | 2.4 | 3.3 | 3.7 | 3.9 | 3.6 | 3.4 | 2.4 | 1.3 | 0.8 | 0.5 | 0.5 | 0.9 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 7.0 | 6.7 | 8.2 | 6.3 | 6.1 | 5.5 | 8.1 | 1.9 | 2.3 | 1.8 | 1.2 | 0.9 | |
| Total Expenses | 328.1 | 295.8 | 318.8 | 317.8 | 280.8 | 233.9 | 212.2 | 76.9 | 71.5 | 61.3 | 54.9 | 52.1 | |
| EBITDA | 7.7 | 5.5 | 1.1 | 1.0 | 0.8 | 2.5 | -1.0 | -1.4 | 0.7 | 1.4 | 2.4 | 1.0 | |
| EBIT | 7.4 | 5.1 | 0.8 | 0.7 | 0.5 | 2.2 | -1.3 | -1.7 | 0.4 | 1.1 | 2.1 | 0.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.9 | 5.3 | 0.5 | -1.7 | -1.6 | 0.1 | 0.4 | -2.5 | 0.1 | 0.8 | 1.7 | 0.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.9 | 5.3 | 0.5 | -1.7 | -1.6 | 0.1 | 0.4 | -2.5 | 0.1 | 0.8 | 1.7 | 0.5 | |
| + Current Tax | 1.5 | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.2 | |
| + Deferred Tax | -2.0 | 0.1 | 0.0 | -0.4 | -0.4 | 0.1 | 0.0 | -0.5 | 0.1 | 0.3 | -0.2 | -0.1 | |
| Tax Expense | -0.6 | 1.4 | 0.2 | -0.4 | -0.4 | 0.1 | 0.0 | -0.5 | 0.1 | 0.3 | 0.5 | 0.1 | |
| Net Income | 6.5 | 3.9 | 0.3 | -1.2 | -1.2 | 0.1 | 0.4 | -2.0 | 0.0 | 0.5 | 1.1 | 0.4 | |
| + Net Income — Continuing Ops | 6.5 | 3.9 | 0.3 | -1.2 | -1.2 | 0.1 | 0.4 | -2.0 | 0.0 | 0.5 | 1.1 | 0.4 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 6.5 | 3.9 | 0.3 | -1.2 | -1.2 | 0.1 | 0.4 | -1.8 | 0.0 | 0.5 | 1.2 | 0.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 | 0.00 | 0.01 | -0.06 | 0.00 | 0.02 | 0.04 | 0.01 | |
| Diluted EPS | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 | 0.00 | 0.01 | -0.06 | 0.00 | 0.02 | 0.04 | 0.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.2 | 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 | 0.2 | 0.0 | 0.0 | 0.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 | 0.00 | 0.01 | -0.06 | 0.00 | 0.02 | 0.04 | 0.01 | |
| Diluted EPS — Continuing Operations | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 | 0.00 | 0.01 | -0.06 | 0.00 | 0.02 | 0.04 | 0.01 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 16.0 | — | 4.3 | — | 0.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.2 | 13.8 | 11.4 | 9.0 | 8.9 | 9.7 | 9.0 | 1.6 | 4.0 | 4.1 | 4.7 | 2.8 | |
| Gross Margin % | 4.86 | 4.62 | 3.62 | 2.87 | 3.20 | 4.16 | 4.30 | 2.18 | 5.58 | 6.69 | 8.26 | 5.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.9 | 5.3 | 0.5 | -1.7 | -1.6 | 0.1 | 0.4 | -2.5 | 0.1 | 0.8 | 1.7 | 0.5 | |
| − Exceptional Items (reconciliation) | 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 Adj (tax-effected) | 6.5 | 3.9 | 0.3 | -1.2 | -1.2 | 0.1 | 0.4 | -2.0 | 0.0 | 0.5 | 1.1 | 0.4 | |
| EPS Adj | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 | 0.00 | 0.01 | -0.06 | 0.00 | 0.02 | 0.04 | 0.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | |