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 | 15.1 | 13.7 | 8.2 | 9.1 | 8.8 | 8.0 | 7.4 | 8.5 | 11.8 | 11.0 | 12.2 | 8.4 | |
| Other Income | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| Total Income | 15.1 | 13.7 | 8.2 | 9.1 | 8.8 | 8.0 | 7.5 | 8.5 | 11.8 | 11.1 | 12.1 | 8.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.6 | 0.9 | 0.8 | 1.0 | 1.0 | 1.1 | 0.8 | 1.1 | 1.2 | 1.2 | 1.5 | 1.0 | |
| + Changes in Inventories | -0.3 | -0.0 | -1.6 | 1.4 | 1.2 | -0.1 | -1.4 | -1.0 | -1.0 | -0.9 | 1.9 | -0.8 | |
| + Employee Benefit Expense | 5.1 | 4.7 | 4.0 | 3.5 | 3.5 | 3.6 | 3.8 | 3.5 | 3.9 | 4.2 | 3.8 | 3.6 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 7.9 | 7.7 | 5.1 | 3.4 | 3.1 | 3.2 | 3.8 | 4.6 | 7.3 | 6.6 | 5.4 | 4.1 | |
| Total Expenses | 14.8 | 13.6 | 8.6 | 9.5 | 9.1 | 8.2 | 7.4 | 8.4 | 11.7 | 11.5 | 12.9 | 8.2 | |
| EBITDA | 0.8 | 0.4 | -0.1 | -0.2 | 0.1 | 0.1 | 0.5 | 0.4 | 0.5 | -0.1 | -0.4 | 0.4 | |
| EBIT | 0.5 | 0.1 | -0.3 | -0.4 | -0.1 | -0.1 | 0.2 | 0.2 | 0.3 | -0.3 | -0.6 | 0.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 0.1 | -0.4 | -0.4 | -0.2 | -0.2 | 0.1 | 0.1 | 0.1 | -0.4 | -0.8 | 0.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.1 | 0.0 | |
| Pretax Income | 0.4 | 0.1 | -0.4 | -0.4 | -0.2 | -0.2 | 0.1 | 0.1 | 0.1 | -0.8 | -0.9 | 0.1 | |
| + Current Tax | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | -0.1 | 0.0 | 0.0 | -0.2 | -0.1 | -0.0 | |
| Tax Expense | -0.1 | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | -0.1 | 0.0 | 0.0 | -0.2 | -0.1 | -0.0 | |
| Net Income | 0.5 | 0.2 | -0.4 | -0.5 | -0.2 | -0.2 | 0.2 | 0.0 | 0.1 | -0.6 | -0.8 | 0.1 | |
| + Net Income — Continuing Ops | 0.5 | 0.2 | -0.4 | -0.5 | -0.2 | -0.2 | 0.2 | 0.0 | 0.1 | -0.6 | -0.8 | 0.1 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 0.4 | 0.3 | -0.2 | -0.4 | -0.1 | -0.2 | 0.3 | 0.0 | 0.2 | -0.6 | -0.6 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.42 | 0.15 | -0.33 | -0.44 | -0.20 | -0.19 | 0.18 | 0.02 | 0.13 | -0.57 | -0.71 | 0.13 | |
| Diluted EPS | 0.42 | 0.15 | -0.33 | -0.44 | -0.20 | -0.19 | 0.18 | 0.02 | 0.13 | -0.57 | -0.71 | 0.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 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 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.42 | 0.15 | -0.33 | -0.44 | -0.20 | -0.19 | 0.18 | 0.02 | 0.13 | -0.57 | -0.71 | 0.13 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.15 | -0.33 | -0.44 | -0.20 | -0.19 | 0.18 | 0.02 | 0.13 | -0.57 | -0.71 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.8 | 12.9 | 9.0 | 6.7 | 6.6 | 7.0 | 8.0 | 8.5 | 11.7 | 10.7 | 8.8 | 8.1 | |
| Gross Margin % | 91.39 | 94.05 | 109.68 | 73.56 | 74.84 | 87.56 | 107.98 | 99.69 | 98.57 | 96.71 | 72.46 | 97.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 0.1 | -0.4 | -0.4 | -0.2 | -0.2 | 0.1 | 0.1 | 0.1 | -0.4 | -0.8 | 0.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 0.5 | 0.2 | -0.4 | -0.5 | -0.2 | -0.2 | 0.2 | 0.0 | 0.1 | -0.3 | -0.7 | 0.1 | |
| EPS Adj | 0.42 | 0.15 | -0.33 | -0.44 | -0.20 | -0.19 | 0.18 | 0.02 | 0.13 | -0.28 | -0.63 | 0.13 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | |