In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 45.8 | 81.0 | 110.4 | 71.7 | 62.1 | 65.6 | 39.7 | 26.1 | 24.1 | 20.6 | 20.8 | 0.4 | |
| Other Income | 0.1 | 0.2 | 0.1 | 0.7 | 0.8 | 1.4 | 1.1 | 0.8 | 0.6 | 0.7 | 2.0 | 6.6 | |
| Total Income | 46.0 | 81.2 | 110.5 | 72.4 | 62.9 | 67.0 | 40.8 | 26.8 | 24.7 | 21.3 | 22.8 | 7.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 23.5 | 35.3 | 63.9 | 38.0 | 32.9 | 27.7 | 14.4 | 8.8 | 8.0 | 12.7 | 5.4 | 0.2 | |
| + Employee Benefit Expense | 1.6 | 2.3 | 2.2 | 1.8 | 1.9 | 1.9 | 0.6 | 1.4 | 1.1 | 1.1 | 1.1 | 0.7 | |
| + Finance Costs | 1.5 | 1.3 | 1.5 | 1.7 | 1.9 | 2.3 | 2.3 | 2.2 | 2.3 | 2.2 | 2.2 | 2.0 | |
| + Depreciation & Amortisation | 0.1 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | |
| + Other Expenses | 15.6 | 30.7 | 28.8 | 24.6 | 21.1 | 38.4 | 25.0 | 12.5 | 12.6 | 7.0 | 10.7 | 2.2 | |
| Total Expenses | 42.3 | 69.8 | 96.6 | 66.4 | 58.3 | 70.8 | 42.9 | 25.4 | 24.3 | 23.5 | 19.8 | 5.3 | |
| EBITDA | 5.1 | 12.8 | 15.5 | 7.3 | 6.2 | -2.4 | -0.4 | 3.3 | 2.4 | -0.3 | 3.6 | -2.6 | |
| EBIT | 5.0 | 12.6 | 15.3 | 6.9 | 5.7 | -2.9 | -0.9 | 2.9 | 2.0 | -0.7 | 3.2 | -2.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.6 | 11.4 | 13.9 | 5.9 | 4.6 | -3.8 | -2.1 | 1.5 | 0.4 | -2.2 | 3.0 | 1.7 | |
| + Exceptional Items | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Pretax Income | 5.0 | 11.4 | 13.9 | 5.9 | 4.6 | -3.8 | -2.1 | 1.8 | 0.4 | -2.2 | 3.0 | 1.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 0.5 | 0.1 | 0.0 | -0.1 | 0.0 | 0.4 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 2.2 | 0.8 | 3.0 | -1.0 | 0.4 | 0.1 | -0.1 | 0.4 | -0.4 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 2.2 | 0.8 | 19.9 | -0.5 | 0.4 | 0.1 | -0.2 | 0.5 | 0.1 | |
| Net Income | 5.0 | 11.4 | 13.9 | 3.7 | 3.9 | -23.7 | -1.7 | 1.4 | 0.3 | -2.0 | 2.6 | 1.8 | |
| + Net Income — Continuing Ops | 5.0 | 11.4 | 13.9 | 3.7 | 3.9 | -23.7 | -1.7 | 1.4 | 0.3 | -2.0 | 2.6 | 1.8 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.0 | 11.4 | 13.9 | 3.8 | 3.9 | -23.7 | -1.7 | 1.4 | 0.3 | -2.0 | 2.6 | 1.8 | |
| Net Income to Common | — | — | — | 0.0 | — | -23.6 | -1.5 | 1.4 | 0.4 | -1.9 | 2.7 | 1.9 | |
| Minority Interest | — | — | — | 0.0 | — | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.05 | 2.53 | 2.95 | 0.67 | 0.64 | -4.04 | -0.34 | 0.19 | 0.01 | -0.34 | 0.39 | 0.24 | |
| Diluted EPS | 0.96 | 2.31 | 2.79 | 0.64 | 0.64 | -4.01 | -0.34 | 0.19 | 0.01 | -0.34 | 0.37 | 0.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23.6 | -1.6 | 1.5 | 0.5 | -1.9 | 2.7 | 2.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.05 | 2.53 | 2.95 | 0.67 | 0.64 | -4.04 | -0.34 | 0.19 | 0.01 | -0.34 | 0.39 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.96 | 2.31 | 2.79 | 0.64 | 0.64 | -4.01 | -0.34 | 0.19 | 0.01 | -0.34 | 0.37 | 0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 22.3 | 45.8 | 46.5 | 33.7 | 29.2 | 37.9 | 25.2 | 17.2 | 16.1 | 7.9 | 15.4 | 0.3 | |
| Gross Margin % | 48.63 | 56.50 | 42.12 | 47.05 | 47.04 | 57.80 | 63.60 | 66.18 | 66.94 | 38.26 | 74.08 | 62.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.6 | 11.4 | 13.9 | 5.9 | 4.6 | -3.8 | -2.1 | 1.5 | 0.4 | -2.2 | 3.0 | 1.7 | |
| − Exceptional Items (reconciliation) | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Net Income Adj (tax-effected) | 3.6 | 11.4 | 13.9 | 3.7 | 3.9 | -23.7 | -1.7 | 1.1 | 0.3 | -2.0 | 2.6 | 1.6 | |
| EPS Adj | 0.76 | 2.53 | 2.95 | 0.67 | 0.64 | -4.04 | -0.34 | 0.16 | 0.01 | -0.34 | 0.39 | 0.22 | |
| 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 | 44.9 | 47.0 | 47.0 | 60.8 | 63.4 | 63.4 | 63.4 | 63.4 | 63.9 | 65.9 | 75.9 | 75.9 | |