In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 153.2 | 157.0 | 126.9 | 110.7 | 123.5 | 193.6 | 116.4 | 127.6 | 65.7 | 2.2 | 11.9 | 87.4 | |
| Other Income | 0.4 | 0.0 | 2.6 | 0.0 | 0.0 | 0.3 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 153.6 | 157.0 | 129.5 | 110.7 | 123.5 | 193.8 | 116.9 | 127.7 | 65.7 | 2.2 | 12.0 | 87.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 111.0 | 119.1 | 98.7 | 95.9 | 102.9 | 167.4 | 101.5 | 105.7 | 58.5 | 0.0 | 34.7 | 65.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 3.2 | 2.1 | 1.9 | -12.6 | -0.2 | -7.5 | 2.9 | 10.4 | -20.0 | 1.2 | -33.4 | -7.9 | |
| + Employee Benefit Expense | 3.4 | 4.3 | 4.0 | 3.3 | 2.9 | 2.9 | 3.0 | 3.3 | 3.0 | 0.3 | 0.4 | 3.4 | |
| + Finance Costs | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 4.7 | 5.1 | 4.9 | 5.1 | 5.7 | 4.6 | 6.3 | |
| + Depreciation & Amortisation | 2.4 | 2.4 | 2.4 | 2.6 | 2.6 | 2.6 | 2.8 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | |
| + Other Expenses | 30.4 | 25.7 | 22.4 | 18.1 | 12.0 | 19.1 | 9.7 | 13.6 | 11.3 | 0.8 | 3.2 | 12.5 | |
| Total Expenses | 153.5 | 156.8 | 132.9 | 110.5 | 123.4 | 189.2 | 125.0 | 140.6 | 60.6 | 10.6 | 12.2 | 82.8 | |
| EBITDA | 5.2 | 5.8 | -0.3 | 6.0 | 5.8 | 11.6 | -0.7 | -5.5 | 13.0 | -0.0 | 7.1 | 13.6 | |
| EBIT | 2.9 | 3.4 | -2.7 | 3.4 | 3.3 | 9.1 | -3.6 | -8.1 | 10.3 | -2.7 | 4.3 | 10.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.1 | 0.2 | -3.3 | 0.2 | 0.1 | 4.6 | -8.1 | -12.9 | 5.1 | -8.4 | -0.3 | 4.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.2 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | |
| Pretax Income | 0.1 | 0.2 | -3.3 | 0.2 | 0.1 | 0.5 | -8.1 | -12.9 | 5.1 | 7.7 | -0.3 | 4.5 | |
| + Current Tax | 0.2 | 0.1 | -0.3 | 0.2 | 0.1 | 1.1 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | |
| + Deferred Tax | -0.1 | -0.1 | -0.6 | -0.1 | -0.0 | 0.0 | -0.8 | -3.3 | 1.4 | 1.1 | 0.8 | 0.9 | |
| Tax Expense | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | 1.2 | -2.1 | -3.3 | 1.4 | 1.1 | 0.8 | 1.4 | |
| Net Income | 0.1 | 0.1 | -2.5 | 0.2 | 0.1 | -0.7 | -6.0 | -9.7 | 3.7 | 6.6 | -1.0 | 3.1 | |
| + Net Income — Continuing Ops | 0.1 | 0.1 | -2.5 | 0.2 | 0.1 | -0.7 | -6.0 | -9.7 | 3.7 | 6.6 | -1.0 | 3.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| Total Comprehensive Income | 0.1 | 0.2 | -2.4 | 0.2 | 0.1 | -0.7 | -5.9 | -9.7 | 3.8 | 6.6 | -0.8 | 3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.01 | 0.02 | -0.29 | 0.02 | 0.01 | -0.08 | -0.70 | -1.14 | 0.44 | 0.68 | -0.07 | 0.21 | |
| Diluted EPS | 0.01 | 0.02 | -0.29 | 0.02 | 0.01 | -0.08 | -0.70 | -1.14 | 0.44 | 0.68 | -0.07 | 0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | -0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.01 | 0.02 | -0.29 | 0.02 | 0.01 | -0.08 | -0.70 | -1.14 | 0.44 | 0.68 | -0.07 | 0.21 | |
| Diluted EPS — Continuing Operations | 0.01 | 0.02 | -0.29 | 0.02 | 0.01 | -0.08 | -0.70 | -1.14 | 0.44 | 0.68 | -0.07 | 0.21 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 15.0 | — | 21.1 | — | 46,973.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 39.0 | 35.8 | 26.2 | 27.4 | 20.7 | 33.6 | 12.0 | 11.5 | 27.3 | 1.1 | 10.7 | 29.4 | |
| Gross Margin % | 25.48 | 22.80 | 20.60 | 24.71 | 16.79 | 17.37 | 10.27 | 9.00 | 41.52 | 47.73 | 89.27 | 33.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.1 | 0.2 | -3.3 | 0.2 | 0.1 | 4.6 | -8.1 | -12.9 | 5.1 | -8.4 | -0.3 | 4.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.2 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | 0.1 | -2.5 | 0.2 | 0.1 | 1.0 | -6.0 | -9.7 | 3.7 | -7.2 | -1.0 | 3.1 | |
| EPS Adj | 0.01 | 0.02 | -0.29 | 0.02 | 0.01 | 0.12 | -0.70 | -1.14 | 0.44 | -0.74 | -0.07 | 0.21 | |
| 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 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 109.0 | 14.5 | 14.5 | |