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 | 29.6 | 34.0 | 15.4 | 24.0 | 51.5 | 26.9 | 16.1 | 17.9 | 39.0 | 47.8 | 9.8 | 22.9 | |
| Other Income | 1.2 | 0.3 | 1.1 | 1.4 | 2.0 | 1.1 | 2.8 | 2.1 | 1.4 | 1.4 | 1.7 | 1.7 | |
| Total Income | 30.7 | 34.3 | 16.6 | 25.4 | 53.5 | 28.0 | 19.0 | 20.0 | 40.3 | 49.2 | 11.4 | 24.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.6 | 1.6 | 1.3 | 0.0 | 3.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -9.4 | 5.2 | 11.8 | -5.9 | -0.9 | 0.7 | 12.8 | -9.3 | -9.6 | 13.2 | 9.3 | -14.0 | |
| + Employee Benefit Expense | 17.6 | 16.8 | 11.9 | 17.1 | 19.4 | 16.7 | 12.3 | 18.0 | 20.0 | 17.0 | 11.5 | 19.3 | |
| + Finance Costs | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.8 | 1.4 | |
| + Depreciation & Amortisation | 1.0 | 1.0 | 1.2 | 0.9 | 0.9 | 0.9 | 1.2 | 0.9 | 1.0 | 1.1 | 1.4 | 1.1 | |
| + Other Expenses | 11.3 | 8.5 | 5.3 | 7.9 | 10.5 | 8.8 | 9.3 | 8.2 | 10.7 | 9.2 | 5.6 | 10.0 | |
| Total Expenses | 21.6 | 31.8 | 30.4 | 20.3 | 30.1 | 27.3 | 36.0 | 18.6 | 24.0 | 42.1 | 28.6 | 21.2 | |
| EBITDA | 9.3 | 3.4 | -13.6 | 4.9 | 22.5 | 0.7 | -18.4 | 0.4 | 16.3 | 7.1 | -16.6 | 4.1 | |
| EBIT | 8.3 | 2.4 | -14.8 | 4.0 | 21.6 | -0.2 | -19.6 | -0.4 | 15.2 | 6.0 | -18.0 | 3.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.1 | 2.5 | -13.8 | 5.1 | 23.4 | 0.7 | -17.1 | 1.4 | 16.3 | 7.1 | -17.2 | 3.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Pretax Income | 9.1 | 2.5 | -13.8 | 5.1 | 23.4 | 0.7 | -17.1 | 1.4 | 16.3 | 7.1 | -17.7 | 3.3 | |
| + Current Tax | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| Net Income | 9.1 | 2.5 | -14.0 | 5.1 | 23.4 | 0.7 | -19.1 | 1.4 | 16.3 | 7.1 | -19.0 | 3.3 | |
| + Net Income — Continuing Ops | 9.1 | 2.5 | -14.0 | 5.1 | 23.4 | 0.7 | -19.1 | 1.4 | 16.3 | 7.1 | -19.0 | 3.3 | |
| + Other Comprehensive Income | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 | -0.1 | -1.5 | 0.0 | -0.2 | -0.6 | 0.5 | 0.5 | |
| Total Comprehensive Income | 9.5 | 2.9 | -13.5 | 5.7 | 23.7 | 0.6 | -20.7 | 1.4 | 16.1 | 6.5 | -18.5 | 3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 78.72 | 21.46 | -120.19 | 44.06 | 201.58 | 5.60 | -164.73 | 11.65 | 140.38 | 61.04 | -163.59 | 28.12 | |
| Diluted EPS | 78.72 | 21.46 | -120.19 | 44.06 | 201.58 | 5.60 | -164.73 | 11.65 | 140.38 | 61.04 | -163.59 | 28.12 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.5 | 0.0 | -0.2 | -0.6 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.4 | 0.6 | 0.6 | — | — | -1.5 | — | -0.2 | -0.6 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -0.2 | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 78.72 | 21.46 | -120.19 | 44.06 | 201.58 | 5.60 | -164.73 | 11.65 | 140.38 | 61.04 | -163.59 | 28.12 | |
| Diluted EPS — Continuing Operations | 78.72 | 21.46 | -120.19 | 44.06 | 201.58 | 5.60 | -164.73 | 11.65 | 140.38 | 61.04 | -163.59 | 28.12 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.2 | — | 1.3 | — | 6.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 38.3 | 28.7 | 3.6 | 29.9 | 52.4 | 26.2 | 3.2 | 26.6 | 46.9 | 33.3 | 0.4 | 33.4 | |
| Gross Margin % | 129.44 | 84.49 | 23.38 | 124.67 | 101.76 | 97.32 | 19.87 | 148.80 | 120.48 | 69.65 | 4.60 | 146.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.1 | 2.5 | -13.8 | 5.1 | 23.4 | 0.7 | -17.1 | 1.4 | 16.3 | 7.1 | -17.2 | 3.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 9.1 | 2.5 | -14.0 | 5.1 | 23.4 | 0.7 | -19.1 | 1.4 | 16.3 | 7.1 | -18.5 | 3.3 | |
| EPS Adj | 78.72 | 21.46 | -120.19 | 44.06 | 201.58 | 5.60 | -164.73 | 11.65 | 140.38 | 61.04 | -159.27 | 28.12 | |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | |