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 | 16.5 | 13.4 | 14.1 | 13.9 | 21.1 | 19.2 | 20.6 | 8.1 | 17.5 | 15.1 | 13.5 | 12.5 | |
| Other Income | 2.1 | 0.0 | 2.2 | 1.1 | -0.4 | 0.8 | 1.6 | 0.9 | 0.9 | 0.5 | 0.6 | 1.2 | |
| Total Income | 18.5 | 13.4 | 16.2 | 15.0 | 20.7 | 20.0 | 22.2 | 9.0 | 18.4 | 15.6 | 14.1 | 13.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.6 | 3.3 | 4.7 | 3.8 | 7.0 | 7.5 | 7.3 | 2.8 | 4.7 | 2.7 | 3.2 | 2.6 | |
| + Purchases of Stock-in-Trade | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.0 | 0.9 | 1.2 | 1.2 | 0.9 | 1.0 | |
| + Changes in Inventories | 1.2 | 0.1 | 0.4 | -0.1 | 0.6 | 0.7 | 0.2 | -0.1 | -2.5 | -0.2 | 0.7 | -0.7 | |
| + Employee Benefit Expense | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | |
| + Other Expenses | 12.3 | 9.4 | 7.9 | 9.5 | 11.2 | 10.1 | 12.9 | 5.0 | 14.3 | 11.2 | 7.3 | 10.1 | |
| Total Expenses | 17.9 | 14.7 | 14.9 | 15.0 | 20.7 | 20.0 | 22.1 | 8.9 | 18.3 | 15.6 | 12.9 | 13.6 | |
| EBITDA | -1.4 | -1.1 | -0.6 | -1.0 | 0.6 | -0.6 | -1.4 | -0.7 | -0.7 | -0.4 | 0.7 | -0.9 | |
| EBIT | -1.5 | -1.2 | -0.8 | -1.1 | 0.5 | -0.7 | -1.5 | -0.8 | -0.8 | -0.5 | 0.6 | -1.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.6 | -1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | |
| + Exceptional Items | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | |
| Pretax Income | -1.6 | -1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + 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 | -1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Net Income — Continuing Ops | -1.6 | -1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -1.6 | -1.2 | 1.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.67 | -0.51 | 0.58 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | |
| Diluted EPS | -0.67 | -0.51 | 0.58 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | — | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | — | — | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.67 | -0.51 | 0.58 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | |
| Diluted EPS — Continuing Operations | -0.67 | -0.51 | 0.58 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | -0.3 | — | 2.0 | — | 2.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.4 | 8.8 | 7.8 | 8.9 | 12.2 | 9.9 | 12.1 | 4.6 | 14.1 | 11.4 | 8.6 | 9.6 | |
| Gross Margin % | 69.08 | 65.36 | 55.40 | 63.82 | 57.72 | 51.51 | 58.61 | 56.28 | 80.76 | 75.34 | 63.68 | 76.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.6 | -1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | |
| − Exceptional Items (reconciliation) | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | |
| Net Income Adj (tax-effected) | 0.6 | -1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.1 | |
| EPS Adj | 0.24 | -0.51 | 0.58 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.31 | 0.03 | |
| 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 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | |