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 | 6.0 | 6.4 | 6.4 | 6.0 | 6.3 | 6.4 | 9.6 | 8.6 | 33.9 | 33.8 | 41.9 | 67.6 | |
| Other Income | 0.6 | 0.4 | -0.9 | 0.9 | 1.2 | 0.3 | 0.9 | 0.2 | 3.8 | 1.1 | 3.2 | 0.8 | |
| Total Income | 6.6 | 6.8 | 5.5 | 7.0 | 7.5 | 6.7 | 10.5 | 8.8 | 37.8 | 34.9 | 45.0 | 68.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 2.4 | 2.5 | 2.6 | 2.9 | 3.1 | 3.2 | 2.9 | 3.2 | 4.7 | 4.9 | 7.8 | 9.5 | |
| + Finance Costs | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.8 | |
| + Depreciation & Amortisation | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 1.2 | |
| + Other Expenses | 1.0 | 1.1 | 3.9 | 1.8 | 2.0 | 1.6 | 4.9 | 3.7 | 27.0 | 26.8 | 32.6 | 51.4 | |
| Total Expenses | 4.9 | 4.6 | 7.5 | 5.8 | 6.1 | 5.8 | 8.8 | 7.8 | 32.9 | 33.0 | 41.8 | 63.0 | |
| EBITDA | 2.6 | 2.7 | -0.1 | 1.3 | 1.2 | 1.6 | 1.7 | 1.8 | 2.2 | 2.1 | 1.4 | 6.7 | |
| EBIT | 1.5 | 1.8 | -1.0 | 0.3 | 0.3 | 0.7 | 0.7 | 0.8 | 1.2 | 1.1 | 0.4 | 5.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | 2.2 | -2.0 | 1.2 | 1.4 | 0.9 | 1.7 | 1.0 | 4.9 | 1.9 | 3.2 | 5.4 | |
| + Exceptional Items | -1.2 | -0.2 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | |
| Pretax Income | 0.5 | 2.0 | 11.8 | 1.2 | 1.4 | 0.9 | 1.7 | 1.0 | 4.9 | 1.5 | 3.2 | 5.4 | |
| + Current Tax | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 1.2 | 0.3 | 1.2 | 0.3 | 0.0 | 0.6 | |
| + Deferred Tax | -0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.2 | -0.1 | 0.0 | 0.1 | -0.0 | -0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.4 | 0.7 | 0.3 | 0.3 | 0.2 | 1.1 | 0.3 | 1.3 | 0.3 | -0.0 | 0.6 | |
| Net Income | 3.9 | 1.6 | 10.3 | 0.9 | 1.1 | 0.7 | 0.6 | 0.7 | 3.6 | 1.2 | 3.2 | 4.8 | |
| + Net Income — Continuing Ops | 0.5 | 1.6 | 11.1 | 0.9 | 1.1 | 0.7 | 0.6 | 0.7 | 3.6 | 1.2 | 3.2 | 4.8 | |
| + Net Income — Discontinued Ops | 3.4 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.0 | -0.4 | 0.4 | -0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 1.0 | 0.5 | 1.1 | -0.1 | |
| Total Comprehensive Income | 3.8 | 1.1 | 10.8 | 0.9 | 1.1 | 0.7 | 0.5 | 0.6 | 4.6 | 1.7 | 4.4 | 4.7 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 4.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.27 | 1.24 | 7.12 | 0.63 | 0.76 | 0.46 | 0.42 | 0.46 | 1.52 | 0.51 | 1.35 | 2.00 | |
| Diluted EPS | 3.27 | 1.24 | 7.12 | 0.63 | 0.76 | 0.46 | 0.42 | 0.46 | 1.52 | 0.51 | 1.35 | 2.00 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 4.5 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 1.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | 1.0 | 0.5 | 1.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | 1.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.5 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.4 | -0.4 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | — | -1.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.7 | |
| 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 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.40 | 1.24 | 7.63 | 0.63 | 0.76 | 0.46 | 0.42 | 0.46 | 1.52 | 0.51 | 1.35 | 2.00 | |
| Diluted EPS — Continuing Operations | 0.40 | 1.24 | 7.63 | 0.63 | 0.76 | 0.46 | 0.42 | 0.46 | 1.52 | 0.51 | 1.35 | 2.00 | |
| Basic EPS — Discontinued Operations | 2.87 | 0.00 | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 2.87 | 0.00 | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.0 | 6.4 | 6.4 | 6.0 | 6.3 | 6.4 | 9.6 | 8.6 | 33.9 | 33.8 | 41.9 | 67.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.8 | 2.2 | -2.0 | 1.2 | 1.4 | 0.9 | 1.7 | 1.0 | 4.9 | 1.9 | 3.2 | 5.4 | |
| − Exceptional Items (reconciliation) | -1.2 | -0.2 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.0 | 1.7 | -2.6 | 0.9 | 1.1 | 0.7 | 0.6 | 0.7 | 3.6 | 1.5 | 3.2 | 4.8 | |
| EPS Adj | 4.22 | 1.36 | -1.77 | 0.63 | 0.76 | 0.46 | 0.42 | 0.46 | 1.52 | 0.64 | 1.35 | 2.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.8 | 14.5 | 14.5 | 0.1 | 14.5 | 0.1 | 14.5 | 14.5 | 23.5 | 23.5 | 24.1 | 24.1 | |