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 | 3.8 | 6.9 | 21.0 | 3.9 | 3.9 | 36.1 | 24.9 | 16.9 | 5.6 | 24.1 | 27.9 | 4.0 | |
| Other Income | 0.2 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | |
| Total Income | 4.0 | 7.0 | 21.4 | 4.0 | 3.9 | 36.1 | 25.2 | 17.0 | 5.8 | 24.3 | 28.0 | 4.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 1.9 | 4.7 | 18.6 | 2.6 | 1.8 | 28.3 | 22.2 | 14.2 | 3.9 | 20.4 | 25.5 | 2.1 | |
| Total Expenses | 2.8 | 5.7 | 19.5 | 3.6 | 3.5 | 31.8 | 23.4 | 15.4 | 5.3 | 22.0 | 27.0 | 3.6 | |
| EBITDA | 1.1 | 1.4 | 1.6 | 0.5 | 0.7 | 4.6 | 1.8 | 1.7 | 0.8 | 2.6 | 1.4 | 0.7 | |
| EBIT | 1.0 | 1.2 | 1.5 | 0.3 | 0.5 | 4.4 | 1.6 | 1.5 | 0.5 | 2.3 | 1.1 | 0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.2 | 1.3 | 1.9 | 0.4 | 0.4 | 4.4 | 1.9 | 1.6 | 0.5 | 2.3 | 1.1 | 0.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.2 | 1.3 | 1.9 | 0.4 | 0.4 | 4.4 | 1.9 | 1.6 | 0.5 | 2.3 | 1.1 | 0.5 | |
| + Current Tax | 0.4 | 0.2 | 0.5 | 0.1 | 0.1 | 1.1 | 0.5 | 0.4 | 0.2 | 0.5 | 0.4 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Tax Expense | 0.4 | 0.2 | 0.5 | 0.1 | 0.1 | 1.1 | 0.5 | 0.4 | 0.2 | 0.5 | 0.4 | 0.1 | |
| Net Income | 0.7 | 1.1 | 1.4 | 0.3 | 0.3 | 3.2 | 1.4 | 1.2 | 0.4 | 1.8 | 0.6 | 0.4 | |
| + Net Income — Continuing Ops | 0.7 | 1.1 | 1.4 | 0.3 | 0.3 | 3.2 | 1.4 | 1.2 | 0.4 | 1.8 | 0.6 | 0.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.7 | 1.1 | 1.4 | 0.3 | 0.3 | 3.2 | 1.4 | 1.2 | 0.4 | 1.8 | 0.7 | 0.4 | |
| Net Income to Common | 0.7 | 1.1 | 1.4 | 0.3 | 0.3 | 3.3 | 1.4 | 1.3 | 0.4 | 1.8 | 0.6 | 0.4 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.67 | 0.98 | 1.29 | 0.23 | 0.28 | 2.93 | 1.24 | 1.13 | 0.34 | 1.60 | 0.60 | 0.34 | |
| Diluted EPS | 0.70 | 0.98 | 1.29 | 0.23 | 0.28 | 2.93 | 1.24 | 1.13 | 0.34 | 1.60 | 0.60 | 0.34 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | 0.0 | — | — | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.7 | 0.0 | 1.4 | 0.3 | 0.3 | 0.0 | 1.4 | 1.3 | 0.4 | 1.8 | 0.7 | 0.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.67 | 0.98 | 1.29 | 0.23 | 0.28 | 2.93 | 1.24 | 1.13 | 0.34 | 1.60 | 0.60 | 0.34 | |
| Diluted EPS — Continuing Operations | 0.70 | 0.98 | 1.29 | 0.23 | 0.28 | 2.93 | 1.24 | 1.13 | 0.34 | 1.60 | 0.60 | 0.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.8 | 6.9 | 21.0 | 3.9 | 3.3 | 33.7 | 24.9 | 16.9 | 5.6 | 24.1 | 27.9 | 4.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 84.02 | 93.44 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.2 | 1.3 | 1.9 | 0.4 | 0.4 | 4.4 | 1.9 | 1.6 | 0.5 | 2.3 | 1.1 | 0.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.7 | 1.1 | 1.4 | 0.3 | 0.3 | 3.2 | 1.4 | 1.2 | 0.4 | 1.8 | 0.6 | 0.4 | |
| EPS Adj | 0.67 | 0.98 | 1.29 | 0.23 | 0.28 | 2.93 | 1.24 | 1.13 | 0.34 | 1.60 | 0.60 | 0.34 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.51 | 0.55 | 0.08 | 0.23 | 0.16 | 0.10 | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | |