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 | 48.1 | 52.2 | 51.4 | 41.0 | 54.3 | 56.6 | 62.5 | 48.2 | 45.7 | 40.6 | 57.1 | 46.4 | |
| Other Income | 0.2 | 0.1 | 0.5 | 0.1 | 0.2 | 0.2 | 0.9 | 0.1 | 1.5 | 0.2 | 0.6 | 0.0 | |
| Total Income | 48.4 | 52.4 | 51.9 | 41.1 | 54.5 | 56.8 | 63.4 | 48.3 | 47.2 | 40.8 | 57.7 | 46.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 37.2 | 34.2 | 34.4 | 25.0 | 41.0 | 39.4 | 45.7 | 13.5 | 15.6 | 24.8 | 18.7 | 27.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 16.5 | 0.0 | 20.1 | 0.0 | |
| + Changes in Inventories | -6.6 | 3.6 | -4.2 | 6.0 | -4.8 | 1.9 | 1.4 | -2.1 | -2.5 | -0.3 | -1.5 | -0.9 | |
| + Employee Benefit Expense | 3.6 | 3.8 | 3.7 | 3.5 | 3.3 | 3.2 | 3.4 | 3.2 | 3.5 | 3.8 | 3.9 | 4.0 | |
| + Finance Costs | 4.0 | 4.0 | 4.0 | 2.7 | 2.3 | 2.5 | 2.3 | 2.1 | 2.1 | 1.8 | 1.8 | 1.8 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.6 | |
| + Other Expenses | 9.1 | 8.6 | 11.1 | 10.6 | 11.9 | 9.3 | 11.0 | 11.6 | 10.7 | 9.0 | 12.8 | 12.8 | |
| Total Expenses | 48.2 | 55.0 | 49.7 | 48.1 | 54.0 | 56.6 | 64.1 | 47.8 | 46.3 | 39.7 | 56.7 | 46.2 | |
| EBITDA | 4.8 | 2.0 | 6.4 | -4.0 | 2.9 | 2.8 | 1.0 | 2.8 | 1.9 | 3.1 | 3.0 | 2.6 | |
| EBIT | 4.0 | 1.2 | 5.6 | -4.3 | 2.6 | 2.5 | 0.7 | 2.5 | 1.5 | 2.7 | 2.3 | 2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | -2.6 | 2.1 | -7.0 | 0.5 | 0.1 | -0.7 | 0.4 | 0.9 | 1.1 | 1.1 | 0.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.2 | -2.6 | 2.1 | 10.1 | 0.5 | 0.1 | -0.7 | 0.4 | 0.9 | 1.1 | 1.1 | 0.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 6.0 | -0.0 | -0.8 | -1.6 | 0.1 | -0.0 | 0.6 | 0.5 | 0.1 | |
| + Deferred Tax | 0.1 | -0.4 | -4.1 | -2.6 | 0.1 | -0.1 | 5.0 | -0.1 | 0.8 | 1.5 | -0.1 | -0.5 | |
| Tax Expense | 0.1 | -0.4 | -4.1 | 3.4 | 0.0 | -0.9 | 3.4 | 0.0 | 0.7 | 2.1 | 0.4 | -0.4 | |
| Net Income | 0.1 | -2.2 | 6.2 | 6.7 | 0.5 | 1.0 | -4.1 | 0.4 | 0.2 | -1.0 | 0.7 | 0.7 | |
| + Net Income — Continuing Ops | 0.1 | -2.2 | 6.2 | 6.7 | 0.5 | 1.0 | -4.1 | 0.4 | 0.2 | -1.0 | 0.7 | 0.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | -0.0 | 0.1 | 0.1 | -0.6 | -0.1 | -0.2 | -0.1 | 0.5 | 0.0 | |
| Total Comprehensive Income | 0.1 | -2.2 | 6.4 | 6.7 | 0.6 | 1.1 | -4.7 | 0.3 | -0.0 | -1.1 | 1.2 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | -1.01 | 2.90 | 3.12 | 0.23 | 0.47 | -0.18 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | |
| Diluted EPS | 0.04 | -1.01 | 2.90 | 3.12 | 0.23 | 0.47 | -0.18 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.1 | -0.2 | -0.1 | 0.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.6 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.1 | -0.5 | -0.0 | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | 0.1 | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | -1.01 | 2.90 | 3.12 | 0.23 | 0.47 | -0.18 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | |
| Diluted EPS — Continuing Operations | 0.04 | -1.01 | 2.90 | 3.12 | 0.23 | 0.47 | -0.18 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 4.2 | — | 11.3 | — | 28.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 17.5 | 14.4 | 21.2 | 10.0 | 18.1 | 15.2 | 15.3 | 17.6 | 16.1 | 16.0 | 19.7 | 19.4 | |
| Gross Margin % | 36.33 | 27.57 | 41.28 | 24.48 | 33.29 | 26.95 | 24.54 | 36.62 | 35.29 | 39.42 | 34.50 | 41.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | -2.6 | 2.1 | -7.0 | 0.5 | 0.1 | -0.7 | 0.4 | 0.9 | 1.1 | 1.1 | 0.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | -2.2 | 6.2 | -4.6 | 0.5 | 1.0 | -4.1 | 0.4 | 0.2 | -1.0 | 0.7 | 0.7 | |
| EPS Adj | 0.04 | -1.01 | 2.90 | -2.15 | 0.23 | 0.47 | -0.18 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 22.5 | 22.5 | 22.5 | 25.8 | 25.8 | 25.8 | 25.8 | |