In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 24.4 | 45.8 | 43.1 | 28.5 | 30.1 | 35.7 | 24.8 | 18.9 | 14.0 | 9.4 | 11.3 | 7.2 | |
| Other Income | 0.2 | 0.2 | 4.5 | 1.8 | 1.3 | 0.9 | 6.1 | 6.5 | 7.3 | 6.2 | 3.8 | 1.7 | |
| Total Income | 24.6 | 46.0 | 47.6 | 30.4 | 31.3 | 36.6 | 30.9 | 25.4 | 21.3 | 15.6 | 15.1 | 8.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 11.0 | 31.5 | 26.3 | 5.7 | 7.3 | 26.3 | 3.3 | 11.6 | 7.6 | 4.4 | 3.2 | 3.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 6.2 | -2.1 | -5.3 | 7.4 | 4.9 | -7.0 | 5.5 | -1.8 | 1.1 | 1.8 | 0.9 | -1.3 | |
| + Employee Benefit Expense | 1.8 | 1.7 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.3 | 1.2 | 1.5 | 1.1 | |
| + Finance Costs | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 6.5 | 14.2 | 13.8 | 16.7 | 17.2 | 15.1 | 15.8 | 11.4 | 9.4 | 5.6 | 8.3 | 4.5 | |
| Total Expenses | 26.9 | 46.6 | 37.6 | 32.3 | 31.8 | 36.8 | 28.0 | 24.5 | 20.6 | 14.1 | 15.0 | 8.4 | |
| EBITDA | -1.1 | 0.6 | 6.7 | -2.7 | -0.6 | 0.0 | -2.0 | -4.4 | -5.4 | -3.6 | -2.6 | -0.1 | |
| EBIT | -1.7 | -0.1 | 6.2 | -3.1 | -1.1 | -0.5 | -2.5 | -4.9 | -5.9 | -4.1 | -3.1 | -0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.3 | -0.6 | 10.0 | -1.9 | -0.4 | -0.2 | 3.0 | 1.0 | 0.7 | 1.5 | 0.1 | 0.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| Pretax Income | -2.3 | -0.6 | 10.0 | -1.9 | -0.4 | -0.2 | 3.0 | 1.0 | 0.7 | 1.5 | 1.4 | 0.5 | |
| Net Income | -2.4 | -0.7 | 9.9 | -1.9 | -0.4 | -0.2 | 2.8 | 1.0 | 0.7 | 1.5 | 1.4 | 0.4 | |
| + Net Income — Continuing Ops | -2.3 | -0.6 | 10.0 | -1.9 | -0.4 | -0.2 | 3.0 | 1.0 | 0.7 | 1.5 | 1.4 | 0.5 | |
| + Net Income — Discontinued Ops | -0.1 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.1 | -0.0 | -0.0 | -0.1 | -0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | -2.3 | -0.8 | 9.9 | -1.9 | -0.5 | -0.3 | 2.7 | 1.0 | 0.7 | 1.5 | 1.3 | 0.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.16 | -0.04 | 0.69 | -0.13 | -0.03 | -0.01 | 0.20 | 0.07 | 0.05 | 0.10 | 0.10 | 0.03 | |
| Diluted EPS | -0.16 | -0.04 | 0.69 | -0.13 | -0.03 | -0.01 | 0.20 | 0.07 | 0.05 | 0.10 | 0.10 | 0.03 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.1 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.16 | -0.04 | 0.70 | -0.13 | -0.03 | -0.01 | 0.21 | 0.07 | 0.05 | 0.10 | 0.10 | 0.03 | |
| Diluted EPS — Continuing Operations | -0.16 | -0.04 | 0.70 | -0.13 | -0.03 | -0.01 | 0.21 | 0.07 | 0.05 | 0.10 | 0.10 | 0.03 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.2 | 16.5 | 22.0 | 15.4 | 17.9 | 16.4 | 15.0 | 8.1 | 5.2 | 3.1 | 7.2 | 5.5 | |
| Gross Margin % | 29.52 | 35.97 | 51.01 | 53.92 | 59.58 | 45.82 | 60.36 | 42.75 | 37.25 | 33.13 | 63.57 | 76.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.3 | -0.6 | 10.0 | -1.9 | -0.4 | -0.2 | 3.0 | 1.0 | 0.7 | 1.5 | 0.1 | 0.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| Net Income Adj (tax-effected) | -2.4 | -0.7 | 9.9 | -1.9 | -0.4 | -0.2 | 2.8 | 1.0 | 0.7 | 1.5 | 0.1 | 0.4 | |
| EPS Adj | -0.16 | -0.04 | 0.69 | -0.13 | -0.03 | -0.01 | 0.20 | 0.07 | 0.05 | 0.10 | 0.01 | 0.03 | |
| 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 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | |