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 | 6.3 | 6.5 | 7.3 | 5.8 | 8.8 | 8.0 | 12.5 | 6.7 | 9.3 | 7.2 | 14.3 | 10.3 | |
| Other Income | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | |
| Total Income | 6.5 | 6.6 | 7.5 | 6.0 | 9.0 | 8.3 | 12.7 | 6.9 | 9.6 | 7.5 | 14.7 | 10.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1.4 | 1.9 | 1.5 | 1.6 | 2.1 | 2.3 | 1.9 | 2.4 | 2.8 | 3.1 | 2.7 | 3.3 | |
| + Finance Costs | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.5 | 1.4 | |
| + Other Expenses | 6.0 | 3.2 | 2.3 | 3.0 | 5.5 | 4.9 | 4.5 | 4.6 | 4.6 | 5.9 | 4.4 | 6.0 | |
| Total Expenses | 8.7 | 6.4 | 5.1 | 5.8 | 8.8 | 8.3 | 7.5 | 8.1 | 8.4 | 10.1 | 8.7 | 11.0 | |
| EBITDA | -1.1 | 1.4 | 3.4 | 1.2 | 1.2 | 0.8 | 6.1 | -0.4 | 2.0 | -1.7 | 7.2 | 1.0 | |
| EBIT | -2.1 | 0.4 | 2.4 | 0.2 | 0.1 | -0.2 | 5.1 | -1.4 | 0.9 | -2.8 | 5.7 | -0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.2 | 0.2 | 2.4 | 0.2 | 0.2 | -0.0 | 5.2 | -1.2 | 1.2 | -2.5 | 6.0 | -0.2 | |
| Pretax Income | -2.2 | 0.2 | 2.4 | 0.2 | 0.2 | -0.0 | 5.2 | -1.2 | 1.2 | -2.5 | 6.0 | -0.2 | |
| + Deferred Tax | -0.6 | 0.1 | 0.6 | 0.0 | 0.0 | -0.0 | 1.3 | -0.3 | 0.3 | -0.6 | 1.5 | -0.1 | |
| Tax Expense | -0.6 | 0.1 | 0.6 | 0.0 | 0.0 | -0.0 | 1.3 | -0.3 | 0.3 | -0.6 | 1.5 | -0.1 | |
| + Share of Associates & JVs | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -1.7 | 0.0 | 1.9 | 0.2 | 0.2 | -0.0 | 3.9 | -0.9 | 0.9 | -1.9 | 4.5 | -0.2 | |
| + Net Income — Continuing Ops | -1.7 | 0.2 | 1.8 | 0.2 | 0.2 | -0.0 | 3.9 | -0.9 | 0.9 | -1.9 | 4.5 | -0.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | -1.7 | 0.0 | 1.9 | 0.2 | 0.2 | -0.0 | 3.9 | -0.9 | 0.9 | -1.9 | 4.6 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | -1.60 | 0.02 | 1.81 | 0.15 | 0.20 | -0.01 | 3.78 | -0.87 | 0.83 | -1.81 | 4.30 | -0.18 | |
| Diluted EPS | -1.59 | 0.02 | 1.80 | 0.15 | 0.20 | -0.01 | 3.77 | -0.86 | 0.81 | -1.77 | 4.24 | -0.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | — | — | — | 0.0 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 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 | -1.60 | 0.02 | 1.81 | 0.15 | 0.20 | -0.01 | 3.78 | -0.87 | 0.83 | -1.81 | 4.30 | -0.18 | |
| Diluted EPS — Continuing Operations | -1.59 | 0.02 | 1.80 | 0.15 | 0.20 | -0.01 | 3.77 | -0.86 | 0.81 | -1.77 | 4.24 | -0.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.3 | 6.5 | 7.3 | 5.8 | 8.8 | 8.0 | 12.5 | 6.7 | 9.3 | 7.2 | 14.3 | 10.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.2 | 0.2 | 2.4 | 0.2 | 0.2 | -0.0 | 5.2 | -1.2 | 1.2 | -2.5 | 6.0 | -0.2 | |
| Net Income Adj (tax-effected) | -1.7 | 0.0 | 1.9 | 0.2 | 0.2 | -0.0 | 3.9 | -0.9 | 0.9 | -1.9 | 4.5 | -0.2 | |
| EPS Adj | -1.60 | 0.02 | 1.81 | 0.15 | 0.20 | -0.01 | 3.78 | -0.87 | 0.83 | -1.81 | 4.30 | -0.18 | |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | |