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 | 25.6 | 23.4 | 24.9 | 22.8 | 35.1 | 27.4 | 25.1 | 51.1 | 29.8 | 20.6 | 20.3 | |
| Other Income | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.5 | 0.1 | 0.1 | 0.0 | 0.7 | 0.0 | |
| Total Income | 21.3 | 25.6 | 23.7 | 24.9 | 22.9 | 35.1 | 27.9 | 25.2 | 51.2 | 29.8 | 21.3 | 20.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 16.0 | 19.1 | 16.2 | 17.4 | 16.5 | 25.1 | 18.5 | 17.0 | 34.6 | 21.2 | 15.7 | 14.6 | |
| + Changes in Inventories | -1.6 | -1.2 | 0.7 | 0.8 | -0.7 | -0.5 | 0.7 | -0.1 | 0.2 | 0.1 | -0.7 | 0.2 | |
| + Employee Benefit Expense | 1.6 | 1.8 | 2.2 | 1.9 | 2.0 | 2.3 | 2.7 | 2.3 | 4.8 | 2.8 | 2.7 | 2.5 | |
| + Finance Costs | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | 0.2 | 0.3 | 0.2 | |
| + Other Expenses | 5.0 | 5.5 | 4.7 | 4.4 | 4.8 | 7.5 | 5.6 | 5.5 | 10.6 | 4.9 | 3.8 | 4.0 | |
| Total Expenses | 21.6 | 25.8 | 24.5 | 25.0 | 23.1 | 35.0 | 28.2 | 25.3 | 51.0 | 29.5 | 21.9 | 21.6 | |
| EBITDA | 0.3 | 0.5 | -0.4 | 0.4 | 0.3 | 0.6 | -0.2 | 0.3 | 1.0 | 0.7 | -0.9 | -0.9 | |
| EBIT | -0.1 | 0.1 | -0.7 | 0.1 | -0.0 | 0.3 | -0.5 | 0.0 | 0.5 | 0.5 | -1.2 | -1.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.3 | -0.1 | -0.9 | -0.1 | -0.3 | 0.1 | -0.3 | -0.1 | 0.2 | 0.3 | -0.6 | -1.2 | |
| Pretax Income | -0.3 | -0.1 | -0.9 | -0.1 | -0.3 | 0.1 | -0.3 | -0.1 | 0.2 | 0.3 | -0.6 | -1.2 | |
| + Current 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 | |
| + Deferred Tax | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Net Income | -0.3 | -0.1 | -0.8 | -0.1 | -0.2 | 0.1 | -0.4 | -0.1 | 0.2 | 0.3 | -0.7 | -1.2 | |
| + Net Income — Continuing Ops | -0.3 | -0.1 | -0.8 | -0.1 | -0.2 | 0.1 | -0.4 | -0.1 | 0.2 | 0.3 | -0.7 | -1.2 | |
| Total Comprehensive Income | -0.3 | -0.1 | -0.8 | -0.1 | -0.2 | 0.1 | -0.4 | -0.1 | 0.2 | 0.3 | -0.7 | -1.2 | |
| Per Share | |||||||||||||
| Basic EPS | -0.12 | -0.05 | -0.28 | -0.04 | -0.08 | 0.04 | -0.15 | -0.04 | 0.07 | 0.11 | -0.26 | -0.46 | |
| Diluted EPS | -0.12 | -0.05 | -0.28 | -0.04 | -0.08 | 0.04 | -0.15 | -0.04 | 0.07 | 0.11 | -0.26 | -0.46 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | -0.3 | -0.1 | -0.8 | -0.1 | -0.2 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.1 | -0.8 | -0.1 | -0.2 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.12 | -0.05 | -0.28 | -0.04 | -0.08 | 0.04 | -0.15 | -0.04 | 0.07 | 0.11 | -0.26 | -0.46 | |
| Diluted EPS — Continuing Operations | -0.12 | -0.05 | -0.28 | -0.04 | -0.08 | 0.04 | -0.15 | -0.04 | 0.07 | 0.11 | -0.26 | -0.46 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 32.4 | — | 26.9 | — | 29.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.9 | 7.8 | 6.5 | 6.6 | 7.1 | 10.4 | 8.2 | 8.2 | 16.4 | 8.5 | 5.6 | 5.5 | |
| Gross Margin % | 32.45 | 30.25 | 27.67 | 26.53 | 30.91 | 29.73 | 30.07 | 32.45 | 32.04 | 28.58 | 27.21 | 26.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.3 | -0.1 | -0.9 | -0.1 | -0.3 | 0.1 | -0.3 | -0.1 | 0.2 | 0.3 | -0.6 | -1.2 | |
| Net Income Adj (tax-effected) | -0.3 | -0.1 | -0.8 | -0.1 | -0.2 | 0.1 | -0.4 | -0.1 | 0.2 | 0.3 | -0.7 | -1.2 | |
| EPS Adj | -0.12 | -0.05 | -0.28 | -0.04 | -0.08 | 0.04 | -0.15 | -0.04 | 0.07 | 0.11 | -0.26 | -0.46 | |
| 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 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | |