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 | 65.6 | 76.7 | 43.4 | 76.9 | 67.7 | 75.4 | 25.8 | 97.9 | 39.4 | 54.8 | 56.1 | 117.1 | |
| Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Total Income | 65.6 | 76.7 | 43.5 | 77.0 | 67.7 | 75.5 | 26.1 | 98.0 | 39.4 | 54.8 | 56.4 | 117.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.1 | 95.8 | 33.1 | 65.1 | 25.4 | 54.6 | 39.3 | 68.2 | 51.3 | 45.5 | 79.9 | 62.2 | |
| + Changes in Inventories | 31.8 | -19.1 | 13.4 | 12.7 | 39.6 | 11.6 | -17.1 | 15.1 | -10.1 | 4.0 | -29.8 | 34.0 | |
| + Employee Benefit Expense | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 1.0 | 0.9 | 1.0 | 1.0 | 1.1 | 1.0 | |
| + Finance Costs | 1.4 | 1.5 | 1.6 | 1.5 | 0.9 | 0.8 | 1.1 | 1.0 | 0.9 | 1.2 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.7 | 2.5 | 0.8 | 1.5 | 0.8 | 1.6 | |
| Total Expenses | 64.7 | 79.6 | 49.7 | 80.5 | 67.2 | 68.2 | 25.1 | 87.9 | 44.1 | 53.3 | 53.7 | 100.2 | |
| EBITDA | 2.4 | -1.2 | -4.6 | -2.0 | 1.5 | 8.1 | 1.9 | 11.2 | -3.5 | 2.8 | 4.0 | 18.3 | |
| EBIT | 2.3 | -1.4 | -4.7 | -2.1 | 1.4 | 8.0 | 1.8 | 11.1 | -3.7 | 2.6 | 3.9 | 18.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | -2.9 | -6.2 | -3.6 | 0.5 | 7.3 | 0.9 | 10.1 | -4.6 | 1.4 | 2.7 | 16.9 | |
| Pretax Income | 0.9 | -2.9 | -6.2 | -3.6 | 0.5 | 7.3 | 0.9 | 10.1 | -4.6 | 1.4 | 2.7 | 16.9 | |
| + Current Tax | 0.2 | 0.5 | -0.6 | 0.9 | 0.3 | 0.4 | -0.3 | 2.8 | -1.4 | 0.4 | -0.7 | 4.3 | |
| + Deferred Tax | 0.0 | -0.0 | -2.1 | -1.8 | -0.2 | 1.5 | 0.7 | 0.1 | 0.0 | -0.0 | 1.3 | 0.4 | |
| Tax Expense | 0.2 | 0.4 | -2.7 | -0.9 | 0.1 | 1.9 | 0.4 | 2.8 | -1.4 | 0.4 | 0.6 | 4.6 | |
| Net Income | 0.6 | -3.3 | -3.5 | -2.7 | 0.3 | 5.4 | 0.6 | 7.3 | -3.2 | 1.0 | 2.1 | 12.3 | |
| + Net Income — Continuing Ops | 0.6 | -3.3 | -3.5 | -2.7 | 0.3 | 5.4 | 0.6 | 7.3 | -3.2 | 1.0 | 2.1 | 12.3 | |
| + 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 | 0.6 | -3.3 | -3.5 | -2.7 | 0.3 | 5.4 | 0.5 | 7.3 | -3.2 | 1.0 | 2.2 | 12.3 | |
| Net Income to Common | 0.6 | -3.3 | -3.5 | — | 0.3 | 5.4 | 0.6 | — | -3.2 | 0.0 | 2.1 | 12.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | -0.44 | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 | 0.23 | 1.34 | |
| Diluted EPS | 0.15 | -0.44 | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 | 0.23 | 1.34 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | — | — | — | -0.0 | — | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.6 | -3.3 | -3.5 | -2.7 | 0.3 | 5.4 | 0.5 | — | -3.2 | 0.0 | 2.2 | 12.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | -0.44 | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 | 0.23 | 1.34 | |
| Diluted EPS — Continuing Operations | 0.15 | -0.44 | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 | 0.23 | 1.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.6 | 0.0 | -3.2 | -0.8 | 2.6 | 9.2 | 3.7 | 14.6 | -1.7 | 5.3 | 6.0 | 21.0 | |
| Gross Margin % | 5.51 | 0.04 | -7.28 | -1.09 | 3.91 | 12.25 | 14.15 | 14.93 | -4.35 | 9.67 | 10.68 | 17.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | -2.9 | -6.2 | -3.6 | 0.5 | 7.3 | 0.9 | 10.1 | -4.6 | 1.4 | 2.7 | 16.9 | |
| Net Income Adj (tax-effected) | 0.6 | -3.3 | -3.5 | -2.7 | 0.3 | 5.4 | 0.6 | 7.3 | -3.2 | 1.0 | 2.1 | 12.3 | |
| EPS Adj | 0.15 | -0.44 | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 | 0.23 | 1.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.2 | 15.2 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | |