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 | 143.5 | 167.0 | 157.9 | 115.8 | 70.1 | 105.3 | 138.9 | 139.5 | 111.5 | 80.1 | 124.0 | 89.8 | |
| Other Income | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 1.0 | 0.3 | 0.2 | 0.8 | 0.2 | 0.5 | 0.2 | |
| Total Income | 143.8 | 167.3 | 157.9 | 116.0 | 70.2 | 106.3 | 139.1 | 139.7 | 112.4 | 80.3 | 124.6 | 89.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 17.8 | 17.5 | 20.7 | 14.1 | 10.3 | 14.6 | 16.2 | 18.9 | 14.4 | 12.0 | 21.9 | 15.1 | |
| + Purchases of Stock-in-Trade | 3.2 | 4.0 | 2.1 | 2.6 | -1.3 | 7.4 | 1.6 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | |
| + Changes in Inventories | -4.2 | 0.8 | -5.4 | 6.9 | 4.9 | -4.1 | 4.6 | -3.1 | 2.8 | 6.1 | -6.5 | 5.6 | |
| + Employee Benefit Expense | 8.9 | 9.4 | 8.5 | 9.2 | 9.1 | 8.8 | 8.7 | 9.4 | 9.4 | 8.2 | 7.5 | 7.3 | |
| + Finance Costs | 8.2 | 8.1 | 7.9 | 8.1 | 8.4 | 8.6 | 8.4 | 8.6 | 8.3 | 8.8 | 4.9 | 4.9 | |
| + Depreciation & Amortisation | 12.5 | 12.0 | 12.3 | 11.4 | 11.4 | 11.5 | 11.3 | 8.6 | 6.7 | 10.7 | 8.4 | 7.4 | |
| + Other Expenses | 114.3 | 123.7 | 121.8 | 85.1 | 55.5 | 82.8 | 112.7 | 101.8 | 76.0 | 55.2 | 86.1 | 60.4 | |
| Total Expenses | 160.7 | 175.6 | 167.9 | 137.3 | 98.5 | 129.5 | 163.4 | 144.3 | 117.7 | 101.0 | 123.8 | 100.8 | |
| EBITDA | 3.5 | 11.5 | 10.3 | -2.0 | -8.6 | -4.2 | -4.9 | 12.5 | 8.9 | -1.4 | 13.6 | 1.4 | |
| EBIT | -9.0 | -0.6 | -2.1 | -13.4 | -20.0 | -15.6 | -16.1 | 3.8 | 2.2 | -12.1 | 5.2 | -6.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -16.9 | -8.4 | -10.0 | -21.3 | -28.2 | -23.2 | -24.2 | -4.6 | -5.3 | -20.7 | 0.8 | -10.8 | |
| Pretax Income | -16.9 | -8.4 | -10.0 | -21.3 | -28.2 | -23.2 | -24.2 | -4.6 | -5.3 | -20.7 | 0.8 | -10.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Deferred Tax | -1.6 | -2.4 | -5.5 | -2.2 | 0.1 | -2.5 | -11.1 | -1.1 | -0.4 | -1.1 | -0.8 | -1.0 | |
| Tax Expense | -1.6 | -2.4 | -5.5 | -2.2 | 0.1 | -2.5 | -11.1 | -1.1 | -0.4 | -1.1 | -0.9 | -1.0 | |
| Net Income | -15.3 | -5.9 | -4.6 | -19.1 | -28.4 | -20.7 | -13.1 | -3.5 | -4.9 | -19.6 | 1.7 | -9.8 | |
| + Net Income — Continuing Ops | -15.3 | -5.9 | -4.6 | -19.1 | -28.4 | -20.7 | -13.1 | -3.5 | -4.9 | -19.6 | 1.7 | -9.8 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.1 | -0.5 | 0.4 | 0.6 | 0.5 | 0.4 | |
| Total Comprehensive Income | -15.2 | -5.9 | -4.6 | -19.0 | -28.4 | -20.6 | -13.2 | -3.9 | -4.5 | -19.0 | 2.1 | -9.5 | |
| Net Income to Common | -15.3 | -5.9 | -4.4 | -19.0 | -28.3 | -20.6 | -13.0 | -3.4 | -4.9 | -19.6 | -0.9 | -7.1 | |
| Minority Interest | 0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | 2.5 | -2.7 | |
| Per Share | |||||||||||||
| Basic EPS | -5.21 | -2.02 | -1.50 | -6.47 | -9.62 | -7.00 | -4.42 | -1.16 | -1.67 | -6.66 | -0.30 | -2.41 | |
| Diluted EPS | -5.21 | -2.02 | -1.50 | -6.47 | -9.62 | -7.00 | -4.42 | -1.16 | -1.67 | -6.66 | -0.30 | -2.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.5 | 0.4 | 0.6 | 0.5 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.1 | -0.6 | 0.6 | 0.8 | 0.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.1 | 0.0 | -0.0 | 0.1 | 0.0 | -20.5 | -0.1 | -0.5 | 0.4 | 0.6 | 0.4 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -5.21 | -2.02 | -1.50 | -6.47 | -9.62 | -7.00 | -4.42 | -1.16 | -1.67 | -6.66 | -0.30 | -2.41 | |
| Diluted EPS — Continuing Operations | -5.21 | -2.02 | -1.50 | -6.47 | -9.62 | -7.00 | -4.42 | -1.16 | -1.67 | -6.66 | -0.30 | -2.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 126.6 | 144.6 | 140.5 | 92.2 | 56.0 | 87.4 | 116.5 | 123.6 | 94.3 | 62.0 | 107.2 | 69.0 | |
| Gross Margin % | 88.25 | 86.62 | 89.00 | 79.67 | 79.98 | 82.99 | 83.88 | 88.60 | 84.55 | 77.37 | 86.41 | 76.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -16.9 | -8.4 | -10.0 | -21.3 | -28.2 | -23.2 | -24.2 | -4.6 | -5.3 | -20.7 | 0.8 | -10.8 | |
| Net Income Adj (tax-effected) | -15.3 | -5.9 | -4.6 | -19.1 | -28.4 | -20.7 | -13.1 | -3.5 | -4.9 | -19.6 | 1.7 | -9.8 | |
| EPS Adj | -5.21 | -2.02 | -1.50 | -6.47 | -9.62 | -7.00 | -4.42 | -1.16 | -1.67 | -6.66 | -0.30 | -2.41 | |
| 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 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 2.14 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | -0.02 | 0.00 | 0.00 | -0.55 | 0.01 | 0.01 | -0.00 | 0.03 | 0.00 | |
| Filed Iscr | -0.01 | 0.00 | 0.00 | 0.00 | -0.02 | -0.02 | -1.90 | 0.00 | 0.00 | -0.01 | 0.01 | -0.01 | |
| Paid Up Equity Capital | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | |