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 | 52.8 | 57.3 | 59.8 | 64.9 | 64.0 | 64.6 | 70.4 | 68.4 | 82.5 | 114.8 | 123.9 | 111.8 | |
| Other Income | 4.8 | 4.8 | 5.9 | 4.2 | 3.7 | 5.7 | 7.6 | 8.6 | 5.2 | 9.7 | 8.2 | 7.2 | |
| Total Income | 57.5 | 62.1 | 65.7 | 69.1 | 67.6 | 70.2 | 78.0 | 77.0 | 87.7 | 124.6 | 132.0 | 119.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 27.7 | 27.4 | 12.0 | 19.9 | 20.0 | 18.6 | 20.1 | 20.3 | 20.2 | 27.6 | 32.7 | 31.2 | |
| + Finance Costs | 7.0 | 6.9 | 7.6 | 6.9 | 6.9 | 6.1 | 9.3 | 8.1 | 7.8 | 8.0 | 6.9 | 6.9 | |
| + Depreciation & Amortisation | 18.6 | 19.7 | 18.1 | 18.9 | 19.7 | 20.8 | 22.9 | 24.5 | 25.6 | 27.7 | 27.9 | 28.3 | |
| + Other Expenses | 32.6 | 32.0 | 33.3 | 37.1 | 33.0 | 34.3 | 34.7 | 34.8 | 41.1 | 59.2 | 60.9 | 50.3 | |
| Total Expenses | 86.0 | 86.0 | 71.0 | 82.8 | 79.7 | 79.9 | 87.0 | 87.7 | 94.6 | 122.5 | 128.3 | 116.7 | |
| EBITDA | -7.6 | -2.1 | 14.5 | 7.8 | 10.9 | 11.7 | 15.6 | 13.3 | 21.3 | 28.0 | 30.3 | 30.3 | |
| EBIT | -26.2 | -21.8 | -3.6 | -11.1 | -8.8 | -9.1 | -7.3 | -11.2 | -4.3 | 0.3 | 2.4 | 2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -28.5 | -23.9 | -5.2 | -13.7 | -12.1 | -9.6 | -9.0 | -10.8 | -7.0 | 2.0 | 3.7 | 2.3 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -28.5 | -23.9 | -6.7 | -13.8 | -12.1 | -9.6 | -9.0 | -10.8 | -7.0 | 2.0 | 3.7 | 2.3 | |
| + Current Tax | -0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.4 | 0.9 | 0.6 | 0.9 | 3.0 | |
| + Deferred Tax | -4.6 | -2.6 | -2.3 | -3.3 | -0.3 | -1.7 | 0.1 | -1.2 | -2.0 | -0.7 | -2.5 | -1.3 | |
| Tax Expense | -4.6 | -2.6 | -2.0 | -3.1 | 0.1 | -1.1 | 0.9 | -0.8 | -1.1 | -0.2 | -1.6 | 1.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | 0.5 | -1.9 | -1.0 | |
| Net Income | -23.9 | -21.3 | -4.7 | -10.7 | -12.2 | -8.5 | -9.9 | -10.0 | -8.4 | 2.7 | 16.4 | 45.2 | |
| + Net Income — Continuing Ops | -23.9 | -21.3 | -4.7 | -10.7 | -12.2 | -8.5 | -9.9 | -10.0 | -5.9 | 2.2 | 5.2 | 0.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 45.5 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.3 | 0.3 | -0.4 | -0.1 | -0.1 | 0.2 | -0.1 | -1.0 | 0.9 | 0.0 | |
| Total Comprehensive Income | -23.9 | -21.4 | -5.0 | -10.5 | -12.5 | -8.6 | -10.0 | -9.8 | -8.6 | 1.7 | 17.3 | 45.2 | |
| Net Income to Common | -20.1 | -18.5 | -4.5 | -10.0 | -9.6 | -6.6 | -7.2 | -9.4 | -8.6 | 3.3 | 3.6 | 45.6 | |
| Minority Interest | -3.8 | -2.8 | -0.1 | -0.7 | -2.6 | -1.9 | -2.7 | -0.6 | 0.2 | -0.5 | -0.2 | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | -5.10 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 | 0.46 | 2.69 | 5.94 | |
| Diluted EPS | -5.10 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 | 0.45 | 2.64 | 5.82 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.4 | 52.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 6.9 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.2 | -0.1 | -1.0 | 0.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.4 | — | -0.2 | -0.0 | — | 0.3 | — | — | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.2 | -0.3 | 0.1 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | -0.1 | — | — | — | 0.0 | — | 0.1 | — | 0.5 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | — | 0.1 | 0.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -20.1 | -0.1 | -0.4 | 0.2 | -0.3 | 0.1 | -0.2 | 0.2 | -0.1 | -0.6 | 0.6 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -3.8 | 0.0 | 0.0 | 0.1 | -0.1 | -0.1 | 0.1 | 0.0 | -0.0 | -0.4 | 0.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -5.10 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 | 0.46 | 0.58 | 0.01 | |
| Diluted EPS — Continuing Operations | -5.10 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 | 0.45 | 0.57 | 0.01 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.11 | 5.93 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.07 | 5.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 52.8 | 57.3 | 59.8 | 64.9 | 64.0 | 64.6 | 70.4 | 68.4 | 82.5 | 114.8 | 123.9 | 111.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -28.5 | -23.9 | -5.2 | -13.7 | -12.1 | -9.6 | -9.0 | -10.8 | -7.0 | 2.0 | 3.7 | 2.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -23.9 | -21.3 | -3.6 | -10.7 | -12.2 | -8.5 | -9.9 | -10.0 | -8.4 | 2.7 | 16.4 | 45.2 | |
| EPS Adj | -5.10 | -4.71 | -0.89 | -2.51 | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 | 0.46 | 2.69 | 5.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 19.7 | 19.7 | 19.9 | 27.5 | 27.5 | 27.6 | 27.6 | 35.8 | 38.2 | 38.2 | 38.2 | 38.3 | |