In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 37.5 | 43.4 | 32.6 | 37.0 | 23.9 | 19.0 | 18.1 | 14.1 | 7.4 | 17.4 | 15.6 | 18.9 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.2 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 37.5 | 43.4 | 32.7 | 37.5 | 24.2 | 19.2 | 18.1 | 15.5 | 7.5 | 17.4 | 15.7 | 18.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.3 | 31.7 | 29.8 | 39.9 | 16.7 | 16.3 | 18.1 | 12.7 | 12.0 | 17.1 | 9.7 | 23.1 | |
| + Changes in Inventories | 0.5 | -1.3 | -3.5 | -13.5 | 2.2 | -2.8 | -0.8 | 7.9 | -7.4 | -5.3 | 0.1 | -10.7 | |
| + Employee Benefit Expense | 1.4 | 1.4 | 1.8 | 1.8 | 1.5 | 1.3 | 1.2 | 1.4 | 1.1 | 0.8 | 1.0 | 1.2 | |
| + Finance Costs | 1.0 | 1.0 | 1.1 | 1.7 | 1.1 | 1.0 | 1.0 | 0.9 | 0.6 | 2.2 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | |
| + Other Expenses | 5.1 | 7.4 | 5.2 | 5.4 | 4.2 | 4.5 | 3.8 | 3.2 | 1.5 | 1.6 | 2.3 | 2.8 | |
| Total Expenses | 38.8 | 40.8 | 35.0 | 36.0 | 26.4 | 20.9 | 23.8 | 26.7 | 8.4 | 17.1 | 14.9 | 17.9 | |
| EBITDA | 0.3 | 4.2 | -0.6 | 3.4 | -0.8 | -0.3 | -4.1 | -11.0 | 0.3 | 3.2 | 2.5 | 2.5 | |
| EBIT | -0.3 | 3.6 | -1.3 | 2.7 | -1.4 | -0.9 | -4.8 | -11.7 | -0.3 | 2.6 | 1.9 | 2.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.3 | 2.5 | -2.3 | 1.4 | -2.2 | -1.7 | -5.7 | -11.2 | -0.9 | 0.4 | 0.8 | 1.0 | |
| Pretax Income | -1.3 | 2.5 | -2.3 | 1.4 | -2.2 | -1.7 | -5.7 | -11.2 | -0.9 | 0.4 | 0.8 | 1.0 | |
| + Current Tax | 0.0 | 0.1 | -0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.0 | 0.0 | 0.0 | -0.6 | -0.0 | 0.1 | 0.0 | -0.7 | -0.0 | -0.0 | -0.0 | 0.3 | |
| Tax Expense | -0.0 | 0.1 | -0.3 | -0.5 | -0.0 | 0.1 | 0.0 | -0.7 | -0.0 | -0.0 | -0.0 | 0.3 | |
| Net Income | -1.2 | 2.4 | -2.1 | 1.9 | -2.1 | -1.8 | -5.7 | -10.5 | -0.9 | 0.4 | 0.9 | 1.2 | |
| + Net Income — Continuing Ops | -1.2 | 2.4 | -2.1 | 1.9 | -2.1 | -1.8 | -5.7 | -10.5 | -0.9 | 0.4 | 0.9 | 0.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -1.2 | 2.4 | -2.1 | 1.9 | -2.1 | -1.8 | -5.7 | -10.4 | -0.9 | 0.4 | 0.9 | 1.2 | |
| Per Share | |||||||||||||
| Basic EPS | -1.36 | 2.62 | -2.24 | 2.09 | -2.31 | -1.98 | -6.19 | -11.42 | -0.94 | 0.43 | 0.92 | 0.43 | |
| Diluted EPS | -1.36 | 2.62 | -2.24 | 2.09 | -2.31 | -1.98 | -6.19 | -11.42 | -0.94 | 0.43 | 0.92 | 0.43 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 0.1 | — | — | — | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | 0.2 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.36 | 2.62 | -2.24 | 2.09 | -2.31 | -1.98 | -6.19 | -11.42 | -0.94 | 0.43 | 0.92 | 0.43 | |
| Diluted EPS — Continuing Operations | -1.36 | 2.62 | -2.24 | 2.09 | -2.31 | -1.98 | -6.19 | -11.42 | 0.00 | 0.43 | 0.92 | 0.43 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.94 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | — | 54.8 | — | 26.9 | — | 20.1 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6.7 | 12.9 | 6.3 | 10.6 | 4.9 | 5.5 | 0.8 | -6.5 | 2.8 | 5.6 | 5.9 | 6.5 | |
| Gross Margin % | 17.96 | 29.83 | 19.44 | 28.74 | 20.54 | 29.11 | 4.59 | -46.13 | 38.03 | 32.17 | 37.50 | 34.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.3 | 2.5 | -2.3 | 1.4 | -2.2 | -1.7 | -5.7 | -11.2 | -0.9 | 0.4 | 0.8 | 1.0 | |
| Net Income Adj (tax-effected) | -1.2 | 2.4 | -2.1 | 1.9 | -2.1 | -1.8 | -5.7 | -10.5 | -0.9 | 0.4 | 0.9 | 1.2 | |
| EPS Adj | -1.36 | 2.62 | -2.24 | 2.09 | -2.31 | -1.98 | -6.19 | -11.42 | -0.94 | 0.43 | 0.92 | 0.43 | |
| 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 | — | — | — | — | 0.03 | — | — | — | 0.00 | |
| Filed Dscr | — | 0.00 | 0.00 | — | — | — | — | -0.00 | — | — | — | 0.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 19.2 | |