In ₹ Crore except Per Share 12 Months Ending | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | 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 | 25.1 | 20.8 | 16.2 | 23.2 | 16.5 | 19.1 | 17.2 | 18.2 | 21.1 | 17.1 | 22.9 | 19.8 | |
| Other Income | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 25.1 | 20.8 | 16.2 | 23.2 | 16.5 | 19.1 | 17.3 | 18.2 | 21.1 | 17.1 | 22.9 | 19.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 13.5 | 8.7 | 7.7 | 13.4 | 7.5 | 11.0 | 8.3 | 10.3 | 11.7 | 11.1 | 7.9 | 9.3 | |
| + Purchases of Stock-in-Trade | 1.6 | 1.9 | 0.6 | 1.3 | 0.5 | 0.1 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.6 | 1.0 | 0.4 | -0.0 | 1.7 | -0.6 | 1.1 | -0.7 | -0.5 | -3.2 | 2.0 | 0.5 | |
| + Employee Benefit Expense | 3.6 | 4.3 | 3.5 | 3.3 | 3.2 | 3.9 | 3.6 | 3.8 | 3.9 | 4.3 | 4.3 | 4.1 | |
| + Finance Costs | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 1.1 | 0.7 | 0.6 | 0.8 | 0.8 | 0.5 | |
| + Depreciation & Amortisation | 0.7 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | |
| + Other Expenses | 5.1 | 5.0 | 3.0 | 3.8 | 3.4 | 3.3 | 3.5 | 3.3 | 3.8 | 3.5 | 6.9 | 4.8 | |
| Total Expenses | 24.5 | 22.0 | 16.1 | 22.8 | 17.4 | 19.0 | 16.7 | 18.1 | 20.3 | 17.2 | 22.7 | 20.0 | |
| EBITDA | 1.9 | -0.1 | 1.1 | 1.5 | 0.2 | 1.2 | 2.3 | 1.5 | 2.2 | 1.5 | 1.7 | 1.1 | |
| EBIT | 1.2 | -0.9 | 0.4 | 0.8 | -0.6 | 0.5 | 1.6 | 0.7 | 1.4 | 0.8 | 1.0 | 0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.7 | -1.2 | 0.1 | 0.4 | -0.9 | 0.1 | 0.7 | 0.1 | 0.8 | -0.0 | 0.2 | -0.1 | |
| Pretax Income | 0.7 | -1.2 | 0.1 | 0.4 | -0.9 | 0.1 | 0.7 | 0.1 | 0.8 | -0.0 | 0.2 | -0.1 | |
| + Current Tax | 0.2 | -0.2 | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Deferred Tax | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.2 | -0.3 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | |
| Net Income | 0.4 | -0.8 | 0.1 | 0.4 | -0.9 | 0.1 | 0.5 | 0.1 | 0.6 | -0.1 | 0.0 | -0.2 | |
| + Net Income — Continuing Ops | 0.4 | -0.8 | 0.1 | 0.4 | -0.9 | 0.1 | 0.5 | 0.1 | 0.6 | -0.1 | 0.0 | -0.2 | |
| + Other Comprehensive Income | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | |
| Total Comprehensive Income | 0.5 | 0.7 | 0.1 | 0.4 | -0.9 | 0.1 | 0.3 | 0.1 | 0.7 | -0.1 | 0.5 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.47 | -0.87 | 0.80 | 0.42 | -0.95 | 0.09 | 0.49 | 0.09 | 1.34 | -0.14 | 0.05 | -0.21 | |
| Diluted EPS | 0.47 | -0.87 | 0.80 | 0.42 | -0.95 | 0.09 | 0.49 | 0.09 | 1.34 | -0.14 | 0.05 | -0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 0.0 | — | 0.1 | — | 0.0 | — | 0.0 | 0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | -0.0 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | — | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.47 | -0.87 | 0.80 | 0.42 | -0.95 | 0.09 | 0.49 | 0.09 | 0.67 | 0.00 | 0.05 | -0.21 | |
| Diluted EPS — Continuing Operations | 0.47 | -0.87 | 0.80 | 0.42 | -0.95 | 0.09 | 0.49 | 0.09 | 0.67 | 0.00 | 0.05 | -0.21 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | -0.14 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | -0.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.6 | 9.3 | 7.6 | 8.5 | 6.8 | 8.5 | 9.5 | 8.6 | 9.9 | 9.3 | 13.0 | 10.0 | |
| Gross Margin % | 42.09 | 44.52 | 46.91 | 36.81 | 41.51 | 44.41 | 55.21 | 47.15 | 47.07 | 54.25 | 56.70 | 50.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.7 | -1.2 | 0.1 | 0.4 | -0.9 | 0.1 | 0.7 | 0.1 | 0.8 | -0.0 | 0.2 | -0.1 | |
| Net Income Adj (tax-effected) | 0.4 | -0.8 | 0.1 | 0.4 | -0.9 | 0.1 | 0.5 | 0.1 | 0.6 | -0.1 | 0.0 | -0.2 | |
| EPS Adj | 0.47 | -0.87 | 0.80 | 0.42 | -0.95 | 0.09 | 0.49 | 0.09 | 1.34 | -0.14 | 0.05 | -0.21 | |
| 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 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | |