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 | 21.3 | 12.9 | 46.3 | 46.3 | 48.5 | 39.9 | 41.5 | 28.9 | 95.7 | 50.0 | 62.3 | 57.2 | |
| Other Income | 1.1 | 0.2 | 0.2 | 0.0 | 0.6 | 1.7 | 0.7 | 0.7 | 1.3 | 1.9 | 16.8 | 1.2 | |
| Total Income | 22.4 | 13.1 | 46.5 | 46.3 | 49.2 | 41.6 | 42.2 | 29.6 | 97.0 | 51.9 | 79.1 | 58.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 17.8 | 9.9 | 30.0 | 41.2 | 46.5 | 34.6 | 35.6 | 24.0 | 75.2 | 42.6 | 28.2 | 42.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 2.3 | 17.7 | 2.0 | |
| + Changes in Inventories | 0.6 | -0.1 | 0.0 | 0.2 | -3.7 | 0.6 | 0.9 | -0.4 | -5.8 | -1.8 | 1.3 | 4.1 | |
| + Employee Benefit Expense | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.5 | 0.5 | 1.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.0 | 1.1 | 0.3 | |
| + Depreciation & Amortisation | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 2.1 | 1.0 | 1.0 | 1.0 | |
| + Other Expenses | 1.9 | 1.4 | 1.1 | 1.1 | 2.6 | 2.0 | 1.8 | 1.7 | 7.7 | 5.3 | 18.8 | 2.5 | |
| Total Expenses | 21.7 | 12.3 | 44.9 | 43.7 | 46.7 | 38.5 | 39.9 | 26.8 | 93.3 | 51.0 | 68.6 | 53.7 | |
| EBITDA | 0.6 | 1.5 | 2.2 | 3.4 | 2.7 | 2.3 | 2.6 | 3.2 | 4.8 | 1.1 | -4.1 | 4.7 | |
| EBIT | -0.3 | 0.6 | 1.4 | 2.6 | 1.8 | 1.4 | 1.6 | 2.1 | 2.7 | 0.1 | -5.2 | 3.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.8 | 0.8 | 1.6 | 2.6 | 2.5 | 3.1 | 2.3 | 2.8 | 3.7 | 0.9 | 10.5 | 4.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 24.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.8 | 0.8 | 1.6 | 27.5 | 2.5 | 3.1 | 2.3 | 2.8 | 3.7 | 0.9 | 10.5 | 4.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | |
| + Deferred Tax | 0.0 | 0.0 | 0.1 | 4.1 | 0.0 | 0.0 | -1.5 | 0.3 | 0.4 | 0.2 | 2.5 | 0.6 | |
| Tax Expense | 0.0 | 0.0 | 0.1 | 4.1 | 0.0 | 0.1 | -1.5 | 0.3 | 0.4 | 0.2 | 2.5 | 1.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Net Income | 0.8 | 0.8 | 1.5 | 23.3 | 2.5 | 3.0 | 3.8 | 2.5 | 3.3 | 0.7 | 8.1 | 3.5 | |
| + Net Income — Continuing Ops | 0.8 | 0.8 | 1.5 | 23.3 | 2.5 | 3.0 | 3.8 | 2.5 | 3.3 | 0.7 | 8.0 | 3.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 0.8 | 0.8 | 1.5 | 23.3 | 2.5 | 3.0 | 3.8 | 2.5 | 3.3 | 0.7 | 8.1 | 3.5 | |
| Net Income to Common | 0.8 | 0.8 | 1.5 | 23.3 | — | — | 3.8 | 2.5 | 4.6 | 0.7 | 8.3 | 3.5 | |
| Minority Interest | 0.0 | — | — | 0.0 | — | — | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.02 | 0.02 | 0.04 | 0.56 | 0.10 | 0.06 | 0.07 | 0.04 | 0.04 | 0.01 | 0.09 | 0.04 | |
| Diluted EPS | 0.02 | 0.02 | 0.04 | 0.56 | 0.10 | 0.06 | 0.07 | 0.04 | 0.04 | 0.01 | 0.09 | 0.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 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 | |
| + Tax on Items to be Reclassified — alt tag | — | — | -0.1 | — | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.8 | 0.8 | 0.1 | 23.3 | 0.0 | 0.0 | -0.0 | 2.5 | 4.6 | 0.7 | 8.2 | 3.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.02 | 0.02 | 0.04 | 0.56 | 0.05 | 0.06 | 0.07 | 0.04 | 0.04 | 0.01 | 0.09 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.02 | 0.04 | 0.56 | 0.05 | 0.06 | 0.07 | 0.04 | 0.04 | 0.01 | 0.09 | 0.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.9 | 3.1 | 3.5 | 4.9 | 5.7 | 4.6 | 4.9 | 5.3 | 13.3 | 6.9 | 15.2 | 8.5 | |
| Gross Margin % | 13.51 | 24.18 | 7.62 | 10.50 | 11.72 | 11.66 | 11.85 | 18.29 | 13.93 | 13.76 | 24.37 | 14.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.8 | 0.8 | 1.6 | 2.6 | 2.5 | 3.1 | 2.3 | 2.8 | 3.7 | 0.9 | 10.5 | 4.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 24.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.8 | 0.8 | 1.5 | 2.2 | 2.5 | 3.0 | 3.8 | 2.5 | 3.3 | 0.7 | 8.1 | 3.5 | |
| EPS Adj | 0.02 | 0.02 | 0.04 | 0.05 | 0.10 | 0.06 | 0.07 | 0.04 | 0.04 | 0.01 | 0.09 | 0.04 | |
| 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 | 36.3 | 41.9 | 41.9 | 41.9 | 58.5 | 59.4 | 59.4 | 66.0 | 88.5 | 88.5 | 88.5 | 98.2 | |