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 | 102.0 | 94.5 | 98.0 | 82.6 | 78.4 | 84.6 | 90.7 | 90.5 | 94.7 | 109.0 | 92.2 | 68.5 | |
| Other Income | 7.1 | 0.6 | 28.1 | 2.8 | 2.3 | 4.5 | 12.0 | 0.6 | 0.5 | 7.2 | 8.1 | 3.2 | |
| Total Income | 109.1 | 95.1 | 126.1 | 85.4 | 80.7 | 89.1 | 102.7 | 91.1 | 95.2 | 116.2 | 100.3 | 71.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 38.1 | 41.6 | 50.0 | 33.3 | 33.1 | 38.8 | 28.1 | 39.0 | 33.1 | 56.8 | 49.9 | 36.1 | |
| + Changes in Inventories | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 44.2 | 40.6 | 41.7 | 38.1 | 38.8 | 43.1 | 47.3 | 40.2 | 40.0 | 40.2 | 34.0 | 26.9 | |
| + Finance Costs | 2.3 | 0.7 | 1.3 | 2.1 | 1.9 | 1.8 | 2.3 | 1.5 | 1.7 | 2.0 | 2.2 | 2.4 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | |
| + Other Expenses | 20.5 | 30.1 | 44.0 | 7.5 | 7.9 | 5.5 | 6.2 | 4.5 | 16.0 | 12.4 | 11.4 | 4.8 | |
| Total Expenses | 107.5 | 114.3 | 138.3 | 82.3 | 82.8 | 90.3 | 85.1 | 86.5 | 92.0 | 112.6 | 98.8 | 71.3 | |
| EBITDA | -1.9 | -17.9 | -37.8 | 3.7 | -1.3 | -2.8 | 9.1 | 6.8 | 5.6 | -0.5 | -3.1 | 0.6 | |
| EBIT | -3.2 | -19.2 | -39.0 | 2.4 | -2.6 | -4.0 | 7.8 | 5.5 | 4.4 | -1.6 | -4.3 | -0.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.6 | -19.2 | -12.2 | 3.1 | -2.1 | -1.2 | 17.6 | 4.6 | 3.1 | 3.6 | 1.5 | 0.3 | |
| + Exceptional Items | 15.5 | 21.0 | 21.1 | 0.0 | 5.0 | 0.0 | -10.3 | -3.1 | -4.0 | -3.4 | 5.3 | 0.0 | |
| Pretax Income | 17.1 | 1.7 | 8.9 | 3.1 | 2.8 | -1.2 | 7.3 | 1.6 | -0.9 | 0.2 | 6.8 | 0.3 | |
| + Current Tax | 2.2 | 1.2 | 1.2 | 1.8 | 1.4 | -0.3 | 5.3 | 0.7 | 1.4 | 0.5 | -0.1 | 0.4 | |
| + Deferred Tax | -1.0 | 0.4 | -2.0 | 0.0 | 0.1 | -0.1 | 0.7 | 0.3 | -0.9 | 0.3 | 0.2 | -0.0 | |
| Tax Expense | 1.2 | 1.6 | -0.8 | 1.8 | 1.5 | -0.3 | 6.0 | 1.0 | 0.5 | 0.8 | 0.1 | 0.4 | |
| + Share of Associates & JVs | -19.4 | -1.9 | -10.2 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -3.5 | -1.8 | -0.5 | -0.6 | 1.3 | -0.9 | 1.3 | 0.6 | -1.3 | -0.6 | 6.7 | -0.0 | |
| + Net Income — Continuing Ops | 15.9 | 0.1 | 9.7 | 1.3 | 1.3 | -0.9 | 1.3 | 0.6 | -1.3 | -0.6 | 6.7 | -0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | -3.5 | -1.8 | -1.7 | -0.6 | 1.3 | -0.9 | 5.7 | 0.6 | -1.3 | -0.6 | 6.9 | -0.0 | |
| Net Income to Common | -2.1 | -1.5 | -1.2 | 0.0 | 5.4 | -0.5 | 4.0 | 0.7 | -1.7 | -0.6 | 6.0 | 0.0 | |
| Minority Interest | -1.3 | -0.4 | 0.7 | -0.7 | -4.1 | -0.5 | -2.7 | -0.2 | 0.4 | 0.0 | 0.7 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.12 | -0.08 | -0.07 | 0.00 | 0.31 | -0.03 | 0.23 | 0.04 | -0.10 | -0.04 | 0.34 | 0.00 | |
| Diluted EPS | -0.12 | -0.08 | -0.07 | 0.00 | 0.31 | -0.03 | 0.23 | 0.04 | -0.10 | -0.04 | 0.34 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | -1.3 | — | — | — | 4.4 | — | — | — | 0.2 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -2.1 | -1.5 | -2.2 | 0.0 | 5.4 | -0.5 | 7.8 | 0.7 | -1.7 | -0.6 | 5.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -1.3 | -0.4 | 0.4 | -0.7 | -4.1 | -0.5 | -2.1 | -0.2 | 0.4 | 0.0 | 0.9 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.12 | -0.08 | -0.07 | 0.00 | 0.31 | -0.03 | 0.23 | 0.04 | -0.10 | -0.04 | 0.34 | 0.00 | |
| Diluted EPS — Continuing Operations | -0.12 | -0.08 | -0.07 | 0.00 | 0.31 | -0.03 | 0.23 | 0.04 | -0.10 | -0.04 | 0.34 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 62.8 | 52.8 | 47.9 | 49.4 | 45.3 | 45.7 | 62.6 | 51.5 | 61.6 | 52.2 | 42.3 | 32.3 | |
| Gross Margin % | 61.58 | 55.94 | 48.92 | 59.72 | 57.83 | 54.10 | 69.03 | 56.89 | 65.08 | 47.86 | 45.89 | 47.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.6 | -19.2 | -12.2 | 3.1 | -2.1 | -1.2 | 17.6 | 4.6 | 3.1 | 3.6 | 1.5 | 0.3 | |
| − Exceptional Items (reconciliation) | 15.5 | 21.0 | 21.1 | 0.0 | 5.0 | 0.0 | -10.3 | -3.1 | -4.0 | -3.4 | 5.3 | 0.0 | |
| Net Income Adj (tax-effected) | -17.9 | -10.2 | -21.6 | -0.6 | -1.0 | -0.9 | 5.4 | 1.8 | 2.7 | 0.7 | 1.5 | -0.0 | |
| EPS Adj | -0.62 | -0.44 | -3.26 | 0.00 | -0.23 | -0.03 | 0.98 | 0.13 | 0.20 | 0.04 | 0.08 | 0.00 | |
| 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 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 176.1 | 177.5 | |