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 | 2.1 | 2.2 | 1.9 | 2.2 | 2.1 | 1.9 | 1.0 | 1.4 | 1.1 | 0.9 | 0.6 | 1.1 | |
| Other Income | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | -0.6 | 0.8 | 0.1 | |
| Total Income | 2.1 | 2.2 | 2.3 | 2.2 | 2.1 | 1.9 | 1.8 | 1.4 | 1.1 | 0.3 | 1.4 | 1.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.3 | 0.4 | |
| + Other Expenses | 0.6 | 0.8 | 1.1 | 0.5 | 0.7 | 0.7 | 4.5 | 0.3 | 0.7 | 0.8 | 11.8 | 3.3 | |
| Total Expenses | 1.9 | 2.1 | 2.5 | 1.7 | 1.9 | 1.8 | 5.7 | 1.3 | 1.2 | 1.3 | 14.2 | 4.2 | |
| EBITDA | 0.4 | 0.2 | -0.4 | 0.7 | 0.4 | 0.2 | -4.5 | 0.3 | -0.0 | -0.3 | -11.7 | -2.5 | |
| EBIT | 0.2 | 0.1 | -0.5 | 0.5 | 0.2 | 0.1 | -4.7 | 0.2 | -0.2 | -0.5 | -13.0 | -3.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 0.1 | -0.2 | 0.5 | 0.2 | 0.1 | -3.9 | 0.2 | -0.2 | -1.1 | -12.7 | -3.0 | |
| Pretax Income | 0.2 | 0.1 | -0.2 | 0.5 | 0.2 | 0.1 | -3.9 | 0.2 | -0.2 | -1.1 | -12.7 | -3.0 | |
| + Current Tax | 1.0 | 0.9 | 1.0 | 0.9 | 0.0 | 0.9 | 11.6 | 0.1 | -0.1 | -0.1 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.7 | -0.8 | |
| Tax Expense | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 11.6 | 0.1 | -0.1 | -0.1 | -3.7 | -0.8 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Net Income | -0.9 | -0.8 | -1.3 | -0.4 | -0.7 | -0.8 | -15.5 | 0.2 | -0.1 | -1.0 | -9.1 | -2.1 | |
| + Net Income — Continuing Ops | -0.8 | -0.8 | -1.2 | -0.4 | -0.7 | -0.8 | -15.5 | 0.1 | -0.1 | -1.0 | -9.1 | -2.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | |
| Total Comprehensive Income | -0.9 | -0.8 | -1.3 | -0.4 | -0.7 | -0.8 | -15.5 | 0.2 | -0.1 | -1.0 | -6.1 | -2.1 | |
| Net Income to Common | — | — | — | — | — | — | — | — | -0.1 | — | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | -21.00 | -0.20 | -0.29 | -0.08 | -0.16 | -0.18 | -3.70 | 0.08 | -0.02 | -0.23 | -1.44 | -0.50 | |
| Diluted EPS | -21.00 | -0.20 | -0.29 | -0.08 | -0.16 | -0.18 | -3.70 | 0.08 | -0.02 | -0.23 | -1.44 | -0.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | 0.0 | — | 3.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 4.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | — | 1.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -21.00 | -0.20 | -0.29 | -0.08 | -0.16 | -0.18 | -3.70 | 0.04 | -0.02 | -0.23 | -1.44 | -0.50 | |
| Diluted EPS — Continuing Operations | -21.00 | -0.20 | -0.29 | -0.08 | -0.16 | -0.18 | -3.70 | 0.04 | -0.02 | -0.23 | -1.44 | -0.50 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.4 | 1.5 | 1.3 | 1.6 | 1.5 | 1.3 | 0.4 | 1.0 | 1.1 | 0.9 | 0.6 | 1.1 | |
| Gross Margin % | 66.03 | 67.58 | 67.01 | 75.23 | 73.06 | 70.74 | 37.00 | 70.14 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 0.1 | -0.2 | 0.5 | 0.2 | 0.1 | -3.9 | 0.2 | -0.2 | -1.1 | -12.7 | -3.0 | |
| Net Income Adj (tax-effected) | -0.9 | -0.8 | -1.3 | -0.4 | -0.7 | -0.8 | -15.5 | 0.2 | -0.1 | -1.0 | -9.1 | -2.1 | |
| EPS Adj | -21.00 | -0.20 | -0.29 | -0.08 | -0.16 | -0.18 | -3.70 | 0.08 | -0.02 | -0.23 | -1.44 | -0.50 | |
| 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 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | |