In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 326.2 | 367.1 | 395.5 | |
| Other Income | 9.1 | 27.9 | 6.7 | |
| Total Income | 335.2 | 395.0 | 402.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 128.5 | 160.9 | 167.4 | |
| + Changes in Inventories | -1.3 | -10.8 | 1.2 | |
| + Employee Benefit Expense | 56.1 | 62.0 | 69.0 | |
| + Finance Costs | 20.8 | 35.8 | 18.9 | |
| + Depreciation & Amortisation | 35.0 | 45.5 | 45.3 | |
| + Other Expenses | 113.9 | 150.8 | 143.3 | |
| Total Expenses | 353.0 | 444.2 | 445.0 | |
| EBITDA | 29.0 | 4.2 | 14.8 | |
| EBIT | -6.0 | -41.3 | -30.6 | |
| Profit | ||||
| PBT before Exceptional Items | -17.7 | -49.2 | -42.7 | |
| + Exceptional Items | -15.2 | 15.9 | 0.0 | |
| Pretax Income | -33.0 | -33.3 | -42.7 | |
| + Current Tax | 13.5 | 15.6 | 12.5 | |
| + Deferred Tax | -3.8 | 5.2 | 0.9 | |
| Tax Expense | 9.7 | 20.8 | 13.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 2.9 | |
| Net Income | -42.7 | -53.7 | -53.2 | |
| + Net Income — Continuing Ops | -42.6 | -54.1 | -56.1 | |
| + Net Income — Discontinued Ops | -0.0 | 0.4 | 0.0 | |
| + Other Comprehensive Income | -2.8 | 7.2 | 2.7 | |
| Total Comprehensive Income | -45.5 | -46.5 | -50.6 | |
| Net Income to Common | -42.7 | -53.7 | -53.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | -0.70 | -0.80 | -0.81 | |
| Diluted EPS | -0.70 | -0.80 | -0.81 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | -0.0 | 0.4 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -2.8 | 7.2 | 2.7 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 2.1 | — | |
| + Items to be Reclassified to P&L | -3.5 | 5.1 | 2.7 | |
| Comprehensive Income — Owners of Parent | -45.5 | -46.5 | 2.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -0.70 | -0.81 | -0.81 | |
| Diluted EPS — Continuing Operations | -0.70 | -0.81 | -0.81 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.01 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.01 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 199.0 | 217.0 | 227.0 | |
| Gross Margin % | 61.00 | 59.10 | 57.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -17.7 | -49.2 | -42.7 | |
| − Exceptional Items (reconciliation) | -15.2 | 15.9 | 0.0 | |
| Net Income Adj (tax-effected) | -27.4 | -69.6 | -53.2 | |
| EPS Adj | -0.45 | -1.04 | -0.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 670.7 | 670.7 | 670.7 | |