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 | 110.8 | 50.8 | 153.7 | 69.4 | 98.5 | 93.9 | 119.5 | 91.1 | 73.7 | 124.7 | 158.6 | 83.6 | |
| Other Income | 1.0 | 0.9 | 2.0 | 0.9 | 2.0 | 1.9 | 0.8 | 0.5 | 1.1 | 0.8 | 2.6 | 0.7 | |
| Total Income | 111.8 | 51.7 | 155.8 | 70.3 | 100.5 | 95.8 | 120.3 | 91.6 | 74.8 | 125.5 | 161.3 | 84.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 72.4 | 43.2 | 82.5 | 33.7 | 66.4 | 63.3 | 85.5 | 59.4 | 58.1 | 81.7 | 71.3 | 76.3 | |
| + Changes in Inventories | 3.6 | -7.9 | 22.8 | 47.9 | 13.8 | -1.7 | -11.9 | 4.5 | -16.8 | 1.3 | 39.1 | -33.7 | |
| + Employee Benefit Expense | 17.2 | 14.4 | 14.7 | 16.2 | 14.9 | 15.5 | 14.4 | 15.2 | 15.6 | 15.8 | 16.3 | 16.0 | |
| + Finance Costs | 6.0 | 6.1 | 6.7 | 7.0 | 9.3 | 9.9 | 10.4 | 11.0 | 8.4 | 7.2 | 7.9 | 7.7 | |
| + Depreciation & Amortisation | 9.2 | 8.7 | 9.0 | 9.3 | 11.5 | 11.4 | 11.6 | 11.5 | 10.4 | 11.2 | 11.8 | 11.1 | |
| + Other Expenses | 20.9 | 19.4 | 21.0 | 17.8 | 23.1 | 22.5 | 26.0 | 23.0 | 23.5 | 22.0 | 22.8 | 25.6 | |
| Total Expenses | 129.4 | 83.9 | 156.7 | 131.9 | 139.1 | 120.9 | 136.0 | 124.6 | 99.2 | 139.1 | 169.2 | 103.0 | |
| EBITDA | -3.4 | -18.3 | 12.7 | -46.3 | -19.7 | -5.7 | 5.5 | -11.0 | -6.7 | 4.0 | 9.2 | -0.7 | |
| EBIT | -12.6 | -27.0 | 3.7 | -55.5 | -31.2 | -17.1 | -6.1 | -22.5 | -17.1 | -7.2 | -2.6 | -11.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -17.6 | -32.2 | -0.9 | -61.6 | -38.5 | -25.1 | -15.7 | -33.0 | -24.4 | -13.6 | -7.9 | -18.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | |
| Pretax Income | -17.6 | -32.2 | -0.9 | -61.6 | -38.5 | -25.1 | -15.7 | -33.0 | -24.4 | -15.7 | -7.9 | -18.7 | |
| + 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 | -4.2 | -7.9 | 0.0 | -21.9 | -0.0 | 15.2 | 0.4 | -0.0 | 0.0 | 0.0 | -0.2 | -0.0 | |
| Tax Expense | -4.2 | -7.9 | 0.0 | -21.9 | 0.0 | 15.2 | 0.4 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | |
| Net Income | -13.4 | -24.3 | -1.0 | -39.7 | -38.5 | -40.4 | -16.1 | -33.0 | -24.4 | -15.7 | -7.7 | -18.7 | |
| + Net Income — Continuing Ops | -13.4 | -24.3 | -1.0 | -39.7 | -38.5 | -40.4 | -16.1 | -33.0 | -24.4 | -15.7 | -7.7 | -18.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.6 | 0.0 | 0.4 | 0.0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | -13.4 | -24.3 | -1.5 | -39.7 | -38.1 | -40.4 | -16.3 | -33.0 | -24.4 | -15.5 | -7.5 | -18.6 | |
| Net Income to Common | -13.4 | -24.3 | -1.0 | -39.7 | -38.6 | -40.4 | -16.1 | -33.0 | -24.4 | -15.7 | -7.8 | -18.7 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -6.85 | -12.41 | 0.50 | -20.26 | -19.66 | -20.59 | -8.20 | -16.85 | -11.35 | -7.04 | -3.48 | -8.40 | |
| Diluted EPS | -6.85 | -12.41 | 0.50 | -20.26 | -19.66 | -20.59 | -8.20 | -16.85 | -11.34 | -7.04 | -3.48 | -8.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.7 | -0.0 | 0.4 | 0.0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.2 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | 0.0 | — | — | — | -0.0 | — | — | — | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 | |
| Comprehensive Income — Owners of Parent | -13.4 | -24.3 | -1.5 | -39.7 | -38.2 | -40.4 | -16.3 | -33.0 | -24.4 | -15.6 | -7.5 | -18.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -6.85 | -12.41 | 0.50 | -20.26 | -19.66 | -20.59 | -8.20 | -16.85 | -11.35 | -7.04 | -3.48 | -8.40 | |
| Diluted EPS — Continuing Operations | -6.85 | -12.41 | 0.50 | -20.26 | -19.66 | -20.59 | -8.20 | -16.85 | -11.34 | -7.04 | -3.48 | -8.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 34.8 | 15.5 | 48.4 | -12.2 | 18.3 | 32.3 | 46.0 | 27.2 | 32.4 | 41.8 | 48.3 | 40.9 | |
| Gross Margin % | 31.38 | 30.47 | 31.49 | -17.61 | 18.59 | 34.39 | 38.48 | 29.86 | 44.00 | 33.52 | 30.44 | 49.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -17.6 | -32.2 | -0.9 | -61.6 | -38.5 | -25.1 | -15.7 | -33.0 | -24.4 | -13.6 | -7.9 | -18.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -13.4 | -24.3 | -1.0 | -39.7 | -38.5 | -40.4 | -16.1 | -33.0 | -24.4 | -13.6 | -7.7 | -18.7 | |
| EPS Adj | -6.85 | -12.41 | 0.50 | -20.26 | -19.66 | -20.59 | -8.20 | -16.85 | -11.35 | -6.10 | -3.48 | -8.40 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | — | 0.03 | 0.01 | 0.01 | — | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | -0.02 | -0.01 | -0.02 | — | -0.00 | -0.00 | 0.00 | — | 0.00 | |
| Filed Iscr | 0.00 | -0.02 | 0.02 | -0.03 | -0.02 | -0.02 | — | -0.01 | -0.01 | 0.00 | — | 0.00 | |
| Paid Up Equity Capital | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 0.0 | 19.6 | 22.3 | 22.3 | 22.3 | 22.3 | |