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 | 5.9 | 5.3 | 6.9 | 6.8 | 4.5 | 7.7 | 8.8 | 10.5 | 6.4 | 7.7 | 9.7 | 192.6 | |
| Other Income | 0.0 | 1.7 | 8.5 | 2.3 | 2.8 | -2.5 | 0.2 | 3.0 | -2.3 | 0.9 | -1.3 | 0.5 | |
| Total Income | 6.0 | 7.0 | 15.4 | 9.1 | 7.3 | 5.2 | 9.0 | 13.5 | 4.0 | 8.7 | 8.4 | 193.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.9 | |
| + Purchases of Stock-in-Trade | 4.5 | 2.6 | 5.1 | 4.3 | 4.0 | 5.2 | 7.7 | 7.6 | 5.8 | 6.8 | 9.0 | 8.2 | |
| + Changes in Inventories | -0.4 | 0.6 | 0.1 | -1.3 | 0.5 | 0.6 | -0.2 | 1.1 | -0.2 | 0.4 | -0.5 | -0.2 | |
| + Employee Benefit Expense | 1.1 | 0.9 | 0.1 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.8 | 0.7 | 0.6 | |
| + Finance Costs | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.7 | 0.8 | 0.8 | 1.2 | 0.6 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | |
| + Other Expenses | 3.9 | 4.0 | 4.3 | 5.6 | 3.1 | 3.2 | 4.1 | 3.7 | 3.1 | 3.9 | 4.5 | 19.8 | |
| Total Expenses | 10.7 | 9.6 | 11.0 | 10.5 | 9.4 | 10.8 | 13.4 | 14.5 | 10.7 | 13.3 | 15.6 | 107.6 | |
| EBITDA | -3.2 | -2.9 | -2.7 | -2.4 | -3.7 | -2.0 | -3.5 | -2.6 | -2.8 | -4.1 | -4.0 | 86.3 | |
| EBIT | -3.9 | -3.5 | -3.4 | -3.0 | -4.4 | -2.6 | -4.1 | -3.3 | -3.5 | -4.8 | -4.7 | 85.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.7 | -2.6 | 4.4 | -1.4 | -2.1 | -5.6 | -4.4 | -1.0 | -6.7 | -4.6 | -7.2 | 85.4 | |
| Pretax Income | -4.7 | -2.6 | 4.4 | -1.4 | -2.1 | -5.6 | -4.4 | -1.0 | -6.7 | -4.6 | -7.2 | 85.4 | |
| + Current Tax | 0.0 | 0.0 | -5.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | |
| + 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 | 0.0 | -5.6 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 5.0 | |
| Net Income | -4.7 | -2.6 | 10.0 | -1.4 | -2.1 | -5.6 | -4.5 | -1.0 | -6.7 | -4.6 | -7.2 | 80.4 | |
| + Net Income — Continuing Ops | -4.7 | -2.6 | 10.0 | -1.4 | -2.1 | -5.6 | -4.5 | -1.0 | -6.7 | -4.6 | -7.2 | 80.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.7 | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 19.5 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | -4.7 | -2.6 | 9.3 | -1.4 | -2.1 | -5.6 | -4.3 | -1.0 | 12.9 | -4.6 | -7.1 | 80.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.73 | -0.41 | 1.55 | -0.21 | -0.32 | -0.87 | -0.69 | -0.16 | -1.03 | -0.72 | -1.12 | 12.50 | |
| Diluted EPS | -0.73 | -0.41 | 1.55 | -0.21 | -0.32 | -0.87 | -0.69 | -0.16 | -1.03 | -0.72 | -1.12 | 12.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 19.5 | -0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.7 | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 19.5 | -0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.73 | -0.41 | 1.55 | -0.21 | -0.32 | -0.87 | -0.69 | -0.16 | -1.03 | -0.72 | -1.12 | 12.50 | |
| Diluted EPS — Continuing Operations | -0.73 | -0.41 | 1.55 | -0.21 | -0.32 | -0.87 | -0.69 | -0.16 | -1.03 | -0.72 | -1.12 | 12.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.8 | 2.1 | 1.7 | 3.9 | 0.0 | 1.9 | 1.4 | 1.7 | 0.8 | 0.6 | 1.2 | 106.7 | |
| Gross Margin % | 30.91 | 39.04 | 25.19 | 57.34 | 0.55 | 24.09 | 15.27 | 16.53 | 13.15 | 7.23 | 12.20 | 55.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -4.7 | -2.6 | 4.4 | -1.4 | -2.1 | -5.6 | -4.4 | -1.0 | -6.7 | -4.6 | -7.2 | 85.4 | |
| Net Income Adj (tax-effected) | -4.7 | -2.6 | 10.0 | -1.4 | -2.1 | -5.6 | -4.5 | -1.0 | -6.7 | -4.6 | -7.2 | 80.4 | |
| EPS Adj | -0.73 | -0.41 | 1.55 | -0.21 | -0.32 | -0.87 | -0.69 | -0.16 | -1.03 | -0.72 | -1.12 | 12.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | |