In ₹ Crore except Per Share 12 Months Ending | 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 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 71.7 | 101.1 | 89.2 | 84.8 | 102.6 | 64.7 | 68.7 | 116.2 | 119.2 | |
| Other Income | 2.6 | 13.8 | 1.0 | 1.5 | 2.8 | 2.1 | 2.4 | 1.6 | 3.1 | |
| Total Income | 74.3 | 114.8 | 90.2 | 86.3 | 105.4 | 66.8 | 71.2 | 117.8 | 122.2 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 29.0 | 45.2 | 51.7 | 44.8 | 50.4 | 30.3 | 41.3 | 58.4 | 78.2 | |
| + Purchases of Stock-in-Trade | 34.9 | 43.8 | 28.8 | 36.0 | 45.5 | 22.9 | 20.4 | 50.3 | 35.0 | |
| + Changes in Inventories | -1.6 | 2.2 | -1.2 | -2.6 | -1.3 | 4.7 | -0.7 | 0.2 | -1.9 | |
| + Employee Benefit Expense | 1.1 | 1.3 | 1.3 | 1.7 | 1.1 | 1.3 | 1.6 | 1.5 | 1.5 | |
| + Finance Costs | 0.8 | 0.9 | 0.9 | 1.4 | 1.3 | 1.4 | 0.0 | 0.7 | 1.1 | |
| + Depreciation & Amortisation | 1.1 | 1.1 | 1.0 | 1.1 | 1.9 | 1.1 | 0.0 | 1.7 | 1.1 | |
| + Other Expenses | 5.6 | 6.4 | 3.7 | 3.4 | 3.3 | 2.8 | 6.6 | 6.8 | 3.9 | |
| Total Expenses | 71.0 | 100.9 | 86.3 | 85.9 | 102.1 | 64.5 | 69.3 | 119.7 | 118.9 | |
| EBITDA | 2.6 | 2.1 | 4.8 | 1.4 | 3.6 | 2.7 | -0.5 | -1.1 | 2.4 | |
| EBIT | 1.6 | 1.1 | 3.8 | 0.3 | 1.8 | 1.5 | -0.5 | -2.7 | 1.3 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 3.3 | 13.9 | 3.9 | 0.4 | 3.3 | 2.3 | 1.9 | -1.9 | 3.3 | |
| Pretax Income | 3.3 | 13.9 | 3.9 | 0.4 | 3.3 | 2.3 | 1.9 | -1.9 | 3.3 | |
| + Current Tax | 1.2 | 4.0 | 0.5 | 0.3 | 1.8 | 0.5 | 2.1 | -1.6 | 1.2 | |
| + Deferred Tax | -0.1 | 0.0 | 0.6 | 0.6 | -2.8 | 0.0 | 0.3 | -0.1 | 0.1 | |
| Tax Expense | 1.0 | 4.0 | 1.1 | 0.9 | -1.0 | 0.5 | 2.4 | -1.7 | 1.3 | |
| Net Income | 2.3 | 10.4 | 2.9 | -0.6 | 4.3 | 1.8 | -0.5 | -0.4 | 2.0 | |
| + Net Income — Continuing Ops | 2.3 | 10.4 | 2.9 | -0.6 | 4.3 | 1.8 | -0.5 | -0.4 | 2.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.3 | 10.4 | 2.8 | -0.5 | 4.4 | 1.8 | -0.5 | -0.4 | 2.0 | |
| Net Income to Common | 0.0 | 0.0 | — | — | — | — | — | -0.8 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | — | — | — | — | — | 0.4 | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 0.02 | 0.07 | 0.01 | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | |
| Diluted EPS | 0.02 | 0.07 | 0.01 | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | — | — | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.1 | -0.1 | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | -0.8 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.4 | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.02 | 0.07 | 0.01 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.07 | 0.01 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 9.4 | 9.8 | 9.8 | 6.5 | 8.1 | 6.8 | 7.7 | 7.2 | 7.8 | |
| Gross Margin % | 13.11 | 9.74 | 11.03 | 7.62 | 7.87 | 10.49 | 11.23 | 6.22 | 6.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 3.3 | 13.9 | 3.9 | 0.4 | 3.3 | 2.3 | 1.9 | -1.9 | 3.3 | |
| Net Income Adj (tax-effected) | 2.3 | 10.4 | 2.9 | -0.6 | 4.3 | 1.8 | -0.5 | -0.4 | 2.0 | |
| EPS Adj | 0.02 | 0.07 | 0.01 | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 138.8 | 176.9 | 176.9 | 176.9 | 138.8 | 138.8 | 138.8 | 138.8 | 138.8 | |