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 | 24.7 | 22.7 | 20.7 | 21.8 | 15.6 | 26.1 | 37.8 | 24.9 | 22.7 | 27.3 | 42.5 | 35.8 | |
| Other Income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.2 | 0.8 | 0.1 | 0.8 | 0.0 | 0.4 | 0.1 | |
| Total Income | 24.7 | 22.7 | 21.1 | 21.8 | 15.6 | 26.4 | 38.6 | 25.0 | 23.4 | 27.3 | 42.8 | 35.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.6 | 7.9 | 6.8 | 9.6 | 4.5 | 9.8 | 15.1 | 9.5 | 6.9 | 12.2 | 16.9 | 14.0 | |
| + Employee Benefit Expense | 1.9 | 1.8 | 2.0 | 2.2 | 1.9 | 2.6 | 2.5 | 2.6 | 2.8 | 2.9 | 3.8 | 3.8 | |
| + Finance Costs | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | |
| + Other Expenses | 13.6 | 12.6 | 11.7 | 9.1 | 8.5 | 13.1 | 19.5 | 11.8 | 11.8 | 10.5 | 18.9 | 15.5 | |
| Total Expenses | 24.5 | 22.6 | 20.8 | 21.3 | 15.2 | 26.1 | 38.0 | 24.4 | 22.0 | 26.3 | 40.2 | 34.0 | |
| EBITDA | 0.7 | 0.4 | 0.2 | 0.9 | 0.6 | 0.6 | 0.7 | 1.1 | 1.1 | 1.7 | 2.9 | 2.5 | |
| EBIT | 0.5 | 0.2 | -0.0 | 0.8 | 0.4 | 0.2 | 0.2 | 0.8 | 0.8 | 1.4 | 2.5 | 2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 0.1 | 0.2 | 0.5 | 0.4 | 0.3 | 0.6 | 0.6 | 1.4 | 1.1 | 2.7 | 1.9 | |
| + Exceptional Items | 0.0 | 0.0 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.3 | 0.1 | -2.4 | 0.5 | 0.4 | 0.3 | 0.6 | 0.6 | 1.4 | 1.1 | 2.7 | 1.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Deferred Tax | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | -0.3 | 0.1 | |
| Tax Expense | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | -0.3 | 0.4 | |
| Net Income | 0.3 | 0.1 | -2.3 | 0.6 | 0.4 | 0.3 | 0.6 | 0.7 | 1.5 | 1.1 | 3.0 | 1.5 | |
| + Net Income — Continuing Ops | 0.3 | 0.1 | -2.3 | 0.6 | 0.4 | 0.3 | 0.6 | 0.7 | 1.5 | 1.1 | 3.0 | 1.5 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.3 | 0.1 | -2.4 | 0.6 | 0.4 | 0.3 | 0.5 | 0.7 | 1.5 | 1.1 | 3.0 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.13 | 0.05 | -1.06 | 0.27 | 0.19 | 0.16 | 0.19 | 0.30 | 0.61 | 0.46 | 1.18 | 0.62 | |
| Diluted EPS | 0.13 | 0.05 | -1.06 | 0.27 | 0.14 | 0.12 | 0.19 | 0.30 | 0.61 | 0.46 | 1.18 | 0.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | 0.1 | -0.0 | — | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | — | -0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.13 | 0.05 | -1.06 | 0.27 | 0.19 | 0.16 | 0.19 | 0.30 | 0.61 | 0.46 | 1.18 | 0.62 | |
| Diluted EPS — Continuing Operations | 0.13 | 0.05 | -1.06 | 0.27 | 0.14 | 0.12 | 0.19 | 0.30 | 0.61 | 0.46 | 1.18 | 0.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 16.1 | 14.8 | 13.9 | 12.2 | 11.0 | 16.3 | 22.7 | 15.5 | 15.7 | 15.1 | 25.6 | 21.8 | |
| Gross Margin % | 65.26 | 65.39 | 67.27 | 55.89 | 70.80 | 62.35 | 60.10 | 62.03 | 69.48 | 55.43 | 60.28 | 60.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 0.1 | 0.2 | 0.5 | 0.4 | 0.3 | 0.6 | 0.6 | 1.4 | 1.1 | 2.7 | 1.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.3 | 0.1 | 0.2 | 0.6 | 0.4 | 0.3 | 0.6 | 0.7 | 1.5 | 1.1 | 3.0 | 1.5 | |
| EPS Adj | 0.13 | 0.05 | 0.11 | 0.27 | 0.19 | 0.16 | 0.19 | 0.30 | 0.61 | 0.46 | 1.18 | 0.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 0.0 | 21.3 | 21.3 | 21.3 | 23.8 | 23.8 | 24.1 | 24.1 | 24.1 | 25.1 | 25.1 | 0.0 | |