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 | 26.8 | 26.0 | 29.3 | 30.2 | 35.1 | 27.4 | 32.3 | 35.3 | 33.6 | 39.2 | 70.4 | 57.1 | |
| Other Income | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.5 | 1.5 | 0.2 | 0.7 | 0.1 | -0.3 | 0.0 | |
| Total Income | 27.0 | 26.1 | 29.5 | 30.3 | 35.3 | 27.9 | 33.8 | 35.6 | 34.3 | 39.3 | 70.1 | 57.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 25.8 | 20.8 | 22.6 | 26.8 | 31.8 | 21.4 | 17.1 | 24.6 | 26.2 | 37.7 | 66.8 | 56.3 | |
| + Purchases of Stock-in-Trade | 0.3 | 3.1 | 5.4 | 2.7 | 1.1 | 4.2 | 12.9 | 11.9 | 5.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.8 | 0.8 | -0.1 | -0.7 | 0.5 | 0.4 | 0.7 | -2.5 | 1.0 | 0.0 | -0.4 | -2.0 | |
| + Employee Benefit Expense | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.6 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.8 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | 0.8 | 0.6 | 0.8 | 1.1 | |
| Total Expenses | 26.8 | 25.9 | 29.2 | 30.0 | 34.8 | 27.5 | 32.4 | 35.1 | 33.8 | 39.1 | 67.7 | 56.2 | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.7 | 0.9 | 0.3 | 0.2 | 0.5 | 0.1 | 0.5 | 3.0 | 1.4 | |
| EBIT | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | 2.9 | 1.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 1.3 | 0.4 | 0.5 | 0.2 | 2.4 | 1.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | |
| Pretax Income | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 1.3 | 0.4 | 0.5 | 0.5 | 2.4 | 1.0 | |
| + Current Tax | 0.0 | 0.1 | -0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.8 | 0.2 | |
| + 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 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.8 | 0.2 | |
| Net Income | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 1.1 | 0.3 | 0.4 | 0.3 | 1.6 | 0.7 | |
| + Net Income — Continuing Ops | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 1.1 | 0.3 | 0.4 | 0.3 | 1.6 | 0.7 | |
| + Other Comprehensive Income | 0.6 | 0.3 | -0.5 | 0.1 | 0.1 | -0.0 | -0.0 | 0.0 | -0.0 | 0.1 | 0.3 | -0.0 | |
| Total Comprehensive Income | 0.8 | 0.5 | -0.2 | 0.3 | 0.5 | 0.3 | 1.0 | 0.3 | 0.4 | 0.4 | 1.9 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.36 | 0.16 | 0.02 | 0.14 | 0.20 | 0.18 | 0.65 | 0.21 | 0.25 | 0.19 | 1.86 | 0.45 | |
| Diluted EPS | 0.36 | 0.16 | 0.02 | 0.14 | 0.20 | 0.18 | 0.65 | 0.21 | 0.25 | 0.19 | 1.86 | 0.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | -0.0 | 0.1 | 0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | -0.7 | 0.1 | 0.2 | -0.0 | — | — | — | -0.0 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | 0.0 | -0.1 | -0.5 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 0.0 | -0.2 | -0.0 | 0.1 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.1 | 0.0 | 0.0 | 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 | 0.36 | 0.16 | 0.02 | 0.14 | 0.20 | 0.18 | 0.65 | 0.21 | 0.25 | 0.19 | 0.93 | 0.45 | |
| Diluted EPS — Continuing Operations | 0.36 | 0.16 | 0.02 | 0.14 | 0.20 | 0.18 | 0.65 | 0.21 | 0.25 | 0.19 | 0.93 | 0.45 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.5 | 1.3 | 1.5 | 1.4 | 1.8 | 1.4 | 1.6 | 1.4 | 1.2 | 1.5 | 4.1 | 2.8 | |
| Gross Margin % | 5.73 | 5.03 | 5.01 | 4.52 | 4.99 | 5.03 | 4.89 | 3.88 | 3.72 | 3.70 | 5.81 | 4.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 1.3 | 0.4 | 0.5 | 0.2 | 2.4 | 1.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 1.1 | 0.3 | 0.4 | 0.1 | 1.6 | 0.7 | |
| EPS Adj | 0.36 | 0.16 | 0.02 | 0.14 | 0.20 | 0.18 | 0.65 | 0.21 | 0.25 | 0.06 | 1.86 | 0.45 | |
| 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 | 1,391.27 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.4 | 16.4 | 17.1 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 17.1 | 17.1 | |