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 | 52.3 | 44.9 | 32.4 | 50.1 | 59.2 | 62.6 | 64.9 | 65.4 | 66.1 | 50.8 | 71.5 | 64.7 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.7 | 0.1 | 0.2 | 0.5 | 0.2 | 0.2 | |
| Total Income | 52.5 | 45.0 | 32.5 | 50.3 | 59.6 | 62.9 | 65.6 | 65.6 | 66.2 | 51.3 | 71.7 | 64.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 31.0 | 16.5 | 13.0 | 17.5 | 22.4 | 23.5 | 20.4 | 9.1 | 12.2 | 6.4 | 10.0 | 14.7 | |
| + Purchases of Stock-in-Trade | 4.3 | 4.4 | 6.6 | 10.1 | 12.4 | 20.5 | 19.8 | 26.5 | 37.0 | 26.5 | 46.6 | 31.7 | |
| + Changes in Inventories | -7.4 | 6.7 | 0.8 | 4.2 | -0.2 | -5.2 | -0.8 | 8.9 | -4.1 | 2.4 | -3.1 | 1.3 | |
| + Employee Benefit Expense | 6.3 | 5.8 | 6.2 | 5.6 | 6.1 | 5.8 | 5.9 | 5.2 | 5.1 | 5.0 | 4.8 | 4.4 | |
| + Finance Costs | 2.3 | 2.2 | 2.5 | 1.9 | 2.0 | 1.8 | 2.4 | 2.4 | 2.2 | 2.2 | 1.9 | 1.9 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | |
| + Other Expenses | 17.5 | 12.6 | 13.5 | 9.9 | 15.1 | 13.4 | 13.8 | 9.5 | 9.7 | 6.9 | 6.4 | 7.5 | |
| Total Expenses | 54.6 | 48.9 | 43.4 | 49.9 | 58.5 | 60.4 | 62.4 | 62.3 | 62.8 | 49.9 | 67.3 | 62.2 | |
| EBITDA | 0.7 | -1.1 | -7.8 | 2.8 | 3.4 | 4.7 | 5.7 | 6.2 | 6.1 | 3.7 | 6.8 | 5.1 | |
| EBIT | -0.0 | -1.8 | -8.5 | 2.1 | 2.7 | 4.0 | 4.9 | 5.6 | 5.5 | 3.0 | 6.2 | 4.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.2 | -3.9 | -10.9 | 0.3 | 1.1 | 2.4 | 3.2 | 3.3 | 3.4 | 1.4 | 4.5 | 2.6 | |
| Pretax Income | -2.2 | -3.9 | -10.9 | 0.3 | 1.1 | 2.4 | 3.2 | 3.3 | 3.4 | 1.4 | 4.5 | 2.6 | |
| + Deferred Tax | 0.3 | -0.5 | -3.5 | 0.1 | 0.3 | 0.5 | 0.8 | 1.0 | 1.2 | 0.4 | 0.0 | 0.7 | |
| Tax Expense | 0.3 | -0.5 | -3.5 | 0.1 | 0.3 | 0.5 | 0.8 | 1.0 | 1.2 | 0.4 | 0.0 | 0.7 | |
| Net Income | -2.5 | -3.4 | -7.4 | 0.2 | 0.8 | 2.0 | 2.4 | 2.2 | 2.2 | 0.9 | 4.4 | 1.9 | |
| + Net Income — Continuing Ops | -2.5 | -3.4 | -7.4 | 0.2 | 0.8 | 2.0 | 2.4 | 2.2 | 2.2 | 0.9 | 4.4 | 1.9 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | -2.6 | -3.4 | -7.4 | 0.3 | 0.7 | 2.0 | 2.4 | 2.2 | 2.3 | 1.0 | 4.3 | 1.9 | |
| Per Share | |||||||||||||
| Basic EPS | -0.30 | -0.41 | -0.90 | 0.03 | 0.10 | 0.22 | 0.28 | 0.25 | 0.25 | 0.10 | 0.49 | 0.21 | |
| Diluted EPS | -0.30 | -0.41 | -0.90 | 0.03 | 0.10 | 0.22 | 0.27 | 0.25 | 0.25 | 0.10 | 0.48 | 0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | 0.1 | 0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.0 | 0.1 | -0.1 | -0.0 | -0.0 | -0.1 | 0.1 | 0.2 | -0.2 | 0.0 | |
| + 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 | 0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.30 | -0.41 | -0.90 | 0.03 | 0.10 | 0.22 | 0.28 | 0.25 | 0.25 | 0.10 | 0.49 | 0.21 | |
| Diluted EPS — Continuing Operations | -0.30 | -0.41 | -0.90 | 0.03 | 0.10 | 0.22 | 0.27 | 0.25 | 0.25 | 0.10 | 0.48 | 0.21 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1,81,413.1 | — | 2.1 | — | 6.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 24.5 | 17.3 | 11.9 | 18.3 | 24.6 | 23.9 | 25.5 | 20.9 | 21.0 | 15.6 | 18.0 | 17.0 | |
| Gross Margin % | 46.76 | 38.59 | 36.83 | 36.55 | 41.54 | 38.13 | 39.25 | 32.00 | 31.73 | 30.70 | 25.22 | 26.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.2 | -3.9 | -10.9 | 0.3 | 1.1 | 2.4 | 3.2 | 3.3 | 3.4 | 1.4 | 4.5 | 2.6 | |
| Net Income Adj (tax-effected) | -2.5 | -3.4 | -7.4 | 0.2 | 0.8 | 2.0 | 2.4 | 2.2 | 2.2 | 0.9 | 4.4 | 1.9 | |
| EPS Adj | -0.30 | -0.41 | -0.90 | 0.03 | 0.10 | 0.22 | 0.28 | 0.25 | 0.25 | 0.10 | 0.49 | 0.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | |