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 | 22.4 | 18.4 | 19.9 | 16.5 | 16.1 | 18.6 | 20.9 | 17.9 | 19.5 | 14.2 | 13.1 | 13.5 | |
| Other Income | 0.9 | 1.1 | 1.2 | 0.8 | 1.1 | 1.0 | 1.2 | 1.0 | 1.2 | 0.9 | 1.4 | 0.8 | |
| Total Income | 23.3 | — | 21.1 | 17.4 | 17.2 | 19.6 | 22.1 | 18.9 | 20.7 | 15.0 | 14.5 | 14.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.3 | 9.2 | 7.8 | 9.2 | 5.7 | 9.8 | 10.6 | 7.3 | 7.1 | 7.7 | 4.2 | 5.6 | |
| + Purchases of Stock-in-Trade | 3.5 | 2.5 | 2.6 | 2.3 | 1.9 | 1.7 | 1.6 | 2.1 | 1.8 | 1.6 | 0.7 | 1.0 | |
| + Changes in Inventories | 1.4 | -0.9 | 1.4 | -2.2 | 3.6 | -1.1 | 1.1 | -0.9 | 1.4 | -2.9 | 0.8 | 0.9 | |
| + Employee Benefit Expense | 2.3 | 2.2 | 2.3 | 2.2 | 2.3 | 2.2 | 2.0 | 2.2 | 2.2 | 2.2 | 2.3 | 2.1 | |
| + Finance Costs | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 6.5 | 6.3 | 7.0 | 5.4 | 6.1 | 5.6 | 6.9 | 5.9 | 6.8 | 5.8 | 6.2 | 5.3 | |
| Total Expenses | 22.5 | 19.7 | 21.5 | 17.2 | 19.9 | 18.7 | 22.5 | 17.0 | 19.6 | 14.7 | 14.6 | 15.1 | |
| EBITDA | 0.4 | -0.9 | -1.2 | -0.2 | -3.4 | 0.3 | -1.2 | 1.3 | 0.2 | -0.2 | -1.1 | -1.3 | |
| EBIT | 0.2 | -1.1 | -1.5 | -0.4 | -3.6 | 0.1 | -1.5 | 1.1 | 0.1 | -0.4 | -1.4 | -1.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.8 | -0.2 | -0.5 | 0.2 | -2.7 | 0.9 | -0.5 | 1.9 | 1.1 | 0.3 | -0.1 | -0.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.8 | -0.2 | -0.5 | 0.2 | -2.7 | 0.9 | 4.0 | 1.9 | 1.1 | 0.3 | -0.1 | -0.8 | |
| + Deferred Tax | 0.3 | -0.0 | -0.0 | 0.1 | -0.6 | 0.2 | 1.0 | 0.5 | 0.3 | 0.2 | 0.0 | -0.2 | |
| Tax Expense | 0.3 | -0.0 | -0.0 | 0.1 | -0.6 | 0.2 | 1.0 | 0.5 | 0.3 | 0.2 | 0.0 | -0.2 | |
| Net Income | 0.5 | -0.2 | -0.4 | 0.1 | -2.1 | 0.7 | 3.0 | 1.4 | 0.8 | 0.2 | -0.1 | -0.6 | |
| + Net Income — Continuing Ops | 0.5 | — | -0.4 | 0.1 | -2.1 | 0.7 | 3.0 | 1.4 | 0.8 | 0.2 | -0.1 | -0.6 | |
| + Other Comprehensive Income | 0.0 | — | 0.1 | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.2 | -0.5 | 0.6 | |
| Total Comprehensive Income | 0.6 | — | -0.4 | 0.2 | -2.1 | 0.6 | 3.0 | 1.5 | 0.9 | 0.4 | -0.6 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.98 | -0.37 | -1.54 | 0.52 | -7.78 | 2.48 | 5.55 | 5.18 | 1.56 | 0.62 | -0.22 | -1.11 | |
| Diluted EPS | 0.98 | -0.37 | -1.54 | 0.52 | -7.78 | 2.48 | 5.55 | 5.18 | 1.56 | 0.62 | -0.22 | -1.11 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | -0.2 | — | — | — | — | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | -0.2 | — | — | — | — | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | -0.2 | — | — | — | — | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.2 | -0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 0.1 | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.2 | -0.5 | 0.6 | |
| + 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 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.98 | — | -0.77 | 0.26 | -3.89 | 1.24 | 5.55 | 2.59 | 1.56 | 0.31 | -0.22 | -1.11 | |
| Diluted EPS — Continuing Operations | 0.98 | — | -0.77 | 0.26 | -3.89 | 1.24 | 5.55 | 2.59 | 1.56 | 0.31 | -0.22 | -1.11 | |
| Basic EPS — Discontinued Operations | 0.00 | — | -0.77 | 0.26 | -3.89 | 1.24 | 0.00 | 2.59 | 0.00 | 0.31 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | — | -0.77 | 0.26 | -3.89 | 1.24 | 0.00 | 2.59 | 0.00 | 0.31 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.6 | — | 0.9 | — | 3.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9.2 | 7.6 | 8.1 | 7.3 | 4.9 | 8.2 | 7.7 | 9.4 | 9.2 | 7.7 | 7.4 | 6.0 | |
| Gross Margin % | 41.10 | 41.10 | 40.76 | 44.32 | 30.56 | 44.05 | 36.62 | 52.35 | 47.26 | 54.62 | 56.34 | 44.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.8 | -0.2 | -0.5 | 0.2 | -2.7 | 0.9 | -0.5 | 1.9 | 1.1 | 0.3 | -0.1 | -0.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.5 | -0.2 | -0.4 | 0.1 | -2.1 | 0.7 | -0.4 | 1.4 | 0.8 | 0.2 | -0.1 | -0.6 | |
| EPS Adj | 0.98 | -0.37 | -1.54 | 0.52 | -7.78 | 2.48 | -0.65 | 5.18 | 1.56 | 0.62 | -0.22 | -1.11 | |
| 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 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | |