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 | 6.6 | 9.8 | 10.5 | 9.1 | 10.7 | 11.2 | 10.9 | 9.2 | 10.1 | 11.3 | 12.5 | 9.6 | |
| Other Income | 0.5 | 0.5 | 1.2 | 0.4 | 0.7 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | |
| Total Income | 7.2 | 10.3 | 11.6 | 9.5 | 11.4 | 11.4 | 11.1 | 9.5 | 10.3 | 11.5 | 12.8 | 10.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.3 | 0.2 | 3.7 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | |
| + Changes in Inventories | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| + Employee Benefit Expense | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.3 | 1.3 | 1.0 | |
| + Finance Costs | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 0.4 | 1.1 | |
| + Other Expenses | 6.3 | 7.1 | 3.6 | 6.8 | 8.3 | 7.8 | 8.3 | 6.9 | 7.0 | 8.1 | 9.9 | 8.5 | |
| Total Expenses | 9.6 | 10.3 | 10.2 | 9.7 | 11.3 | 10.7 | 11.2 | 9.9 | 10.0 | 11.2 | 12.1 | 11.2 | |
| EBITDA | -1.0 | 1.5 | 2.1 | 1.2 | 1.0 | 2.1 | 1.3 | 1.0 | 1.7 | 1.7 | 1.1 | -0.1 | |
| EBIT | -2.4 | 0.1 | 0.9 | -0.2 | -0.3 | 0.7 | -0.1 | -0.3 | 0.4 | 0.3 | 0.7 | -1.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.4 | 0.0 | 1.5 | -0.2 | 0.1 | 0.7 | -0.1 | -0.3 | 0.3 | 0.3 | 0.6 | -1.2 | |
| Pretax Income | -2.4 | 0.0 | 1.5 | -0.2 | 0.1 | 0.7 | -0.1 | -0.3 | 0.3 | 0.3 | 0.6 | -1.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | |
| + Deferred Tax | -0.7 | 0.2 | 0.4 | -0.0 | 0.1 | 0.0 | -0.1 | -0.1 | 0.8 | 0.0 | 0.2 | 0.2 | |
| Tax Expense | -0.7 | 0.2 | 0.4 | -0.0 | 0.2 | 0.2 | -0.1 | -0.1 | 0.8 | 0.0 | 0.2 | -0.0 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | -0.9 | |
| Net Income | -1.8 | -0.2 | 0.4 | -0.1 | -0.1 | 0.3 | -0.1 | -0.3 | -0.4 | 0.2 | 0.6 | -2.1 | |
| + Net Income — Continuing Ops | -1.7 | -0.2 | 1.1 | -0.1 | -0.1 | 0.5 | 0.0 | -0.3 | -0.4 | 0.3 | 0.5 | -1.2 | |
| + Net Income — Discontinued Ops | -0.0 | -0.0 | -0.7 | -0.0 | -0.0 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | -0.0 | -0.3 | -0.1 | 0.0 | |
| Total Comprehensive Income | -1.8 | -0.2 | 0.4 | -0.1 | -0.1 | 0.3 | -0.0 | -0.3 | -0.4 | -0.1 | 0.4 | -2.1 | |
| Net Income to Common | 0.0 | -0.2 | 0.4 | -0.1 | 0.0 | 0.5 | -0.0 | -0.2 | -0.3 | 0.3 | 0.4 | -2.0 | |
| Minority Interest | 0.0 | -0.0 | 0.0 | -0.1 | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.09 | -0.01 | 0.02 | -0.01 | -0.01 | 0.02 | -0.01 | -0.01 | -0.02 | 0.02 | 0.02 | -0.11 | |
| Diluted EPS | -0.09 | -0.01 | 0.02 | -0.01 | -0.01 | 0.02 | -0.01 | -0.01 | -0.02 | 0.02 | 0.02 | -0.11 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.1 | -0.1 | -1.0 | -0.1 | -0.1 | -0.2 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.0 | -0.0 | -0.3 | -0.0 | -0.0 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | -0.0 | -0.3 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | — | -0.4 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | -0.1 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.8 | -0.2 | 0.4 | -0.1 | 0.0 | 0.5 | 0.0 | -0.2 | -0.3 | 0.0 | 0.3 | -2.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | -0.1 | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.09 | -0.01 | 0.06 | -0.01 | 0.00 | 0.03 | 0.00 | -0.01 | -0.02 | 0.02 | 0.02 | -0.11 | |
| Diluted EPS — Continuing Operations | -0.09 | -0.01 | 0.06 | -0.01 | 0.00 | 0.03 | 0.00 | -0.01 | -0.02 | 0.02 | 0.02 | -0.11 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.3 | 9.6 | 6.8 | 9.0 | 10.3 | 11.0 | 10.7 | 9.0 | 9.8 | 11.0 | 12.3 | 9.4 | |
| Gross Margin % | 94.82 | 97.73 | 64.80 | 98.12 | 96.61 | 98.24 | 98.38 | 97.95 | 97.67 | 97.89 | 98.35 | 97.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.4 | 0.0 | 1.5 | -0.2 | 0.1 | 0.7 | -0.1 | -0.3 | 0.3 | 0.3 | 0.6 | -1.2 | |
| Net Income Adj (tax-effected) | -1.8 | -0.2 | 0.4 | -0.1 | -0.1 | 0.3 | -0.1 | -0.3 | -0.4 | 0.2 | 0.6 | -2.1 | |
| EPS Adj | -0.09 | -0.01 | 0.02 | -0.01 | -0.01 | 0.02 | -0.01 | -0.01 | -0.02 | 0.02 | 0.02 | -0.11 | |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | |