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 | 43.5 | 52.9 | 57.1 | 53.8 | 43.1 | 51.6 | 50.5 | 50.3 | 44.1 | 46.8 | 39.9 | 48.4 | |
| Other Income | 0.7 | 0.8 | 3.3 | 2.8 | -0.6 | 1.8 | 1.3 | 2.9 | 1.0 | -0.3 | -0.1 | 1.5 | |
| Total Income | 44.2 | 53.7 | 60.4 | 56.6 | 42.5 | 53.3 | 51.8 | 53.2 | 45.2 | 46.5 | 39.7 | 49.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 31.3 | 30.1 | 32.1 | 40.0 | 42.5 | 35.8 | 27.6 | 31.0 | 30.1 | 26.0 | 22.2 | 25.5 | |
| + Finance Costs | 1.2 | 2.3 | 4.2 | 4.0 | 1.6 | 3.2 | 0.6 | 1.5 | 2.8 | 1.7 | 1.8 | 1.4 | |
| + Depreciation & Amortisation | 2.4 | 2.4 | 2.6 | 2.6 | 2.7 | 3.3 | 6.5 | 3.4 | 3.2 | 3.0 | -0.7 | 2.0 | |
| + Other Expenses | 13.2 | 9.5 | 15.6 | 18.5 | 14.2 | 15.0 | 22.3 | 16.2 | 14.0 | 14.1 | 12.5 | 13.4 | |
| Total Expenses | 48.2 | 44.2 | 54.6 | 65.1 | 70.8 | 57.3 | 57.0 | 52.1 | 50.2 | 44.8 | 35.7 | 42.3 | |
| EBITDA | -1.0 | 13.3 | 9.3 | -4.7 | -23.5 | 0.8 | 0.6 | 3.0 | -0.0 | 6.7 | 5.2 | 9.5 | |
| EBIT | -3.4 | 10.9 | 6.7 | -7.3 | -26.2 | -2.5 | -5.9 | -0.4 | -3.2 | 3.7 | 6.0 | 7.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.0 | 9.5 | 5.8 | -8.5 | -28.3 | -4.0 | -5.2 | 1.1 | -5.0 | 1.6 | 4.0 | 7.6 | |
| Pretax Income | -4.0 | 9.5 | 5.8 | -8.5 | -28.3 | -4.0 | -5.2 | 1.1 | -5.0 | 1.6 | 4.0 | 7.6 | |
| + Current Tax | 0.2 | 0.8 | 1.3 | 0.4 | 1.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | -0.5 | 0.6 | |
| + Deferred Tax | 0.0 | -0.2 | -0.0 | -0.5 | -0.5 | 0.2 | 0.7 | 0.1 | -0.0 | 0.1 | 0.7 | -0.0 | |
| Tax Expense | 0.3 | 0.6 | 1.3 | -0.1 | 0.6 | 0.5 | 1.0 | 0.5 | 0.2 | 0.4 | 0.2 | 0.5 | |
| Net Income | -4.3 | 8.9 | 4.5 | -8.4 | -29.0 | -4.4 | -6.2 | 0.6 | -5.2 | 1.3 | 3.8 | 7.1 | |
| + Net Income — Continuing Ops | -4.3 | 8.9 | 4.5 | -8.4 | -29.0 | -4.4 | -6.2 | 0.6 | -5.2 | 1.3 | 3.8 | 7.1 | |
| + Other Comprehensive Income | 0.5 | 0.9 | -0.6 | -1.1 | 1.7 | 2.3 | 0.6 | 0.8 | 3.7 | 1.3 | 6.2 | -3.0 | |
| Total Comprehensive Income | -3.8 | 9.8 | 3.9 | -9.5 | -27.2 | -2.1 | -5.6 | 1.4 | -1.5 | 2.6 | 10.0 | 4.1 | |
| Net Income to Common | -3.8 | 9.2 | 5.5 | -8.4 | -29.0 | -4.4 | -6.2 | 0.6 | -5.2 | 1.3 | 3.8 | 7.1 | |
| Minority Interest | -0.5 | -0.3 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -1.93 | 4.69 | 2.82 | -4.29 | -14.75 | -2.26 | -3.17 | 0.30 | -2.65 | 0.64 | 1.96 | 3.60 | |
| Diluted EPS | -1.93 | 4.69 | 2.82 | -4.29 | -14.75 | -2.26 | -3.17 | 0.30 | -2.65 | 0.64 | 1.96 | 3.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 0.8 | 3.7 | 1.3 | 6.2 | -3.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.2 | -0.3 | -0.0 | 0.1 | 0.8 | — | 0.1 | 0.0 | 0.8 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.4 | 0.1 | 0.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.1 | -0.1 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.9 | -0.7 | -0.9 | 1.8 | 2.2 | 0.0 | — | 3.7 | 1.3 | 5.6 | -2.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.5 | 10.1 | 4.9 | -9.5 | -27.2 | -2.1 | -5.6 | 0.8 | 3.7 | 1.3 | 6.2 | 4.1 | |
| Comprehensive Income — Non-controlling Interests | 3.8 | -0.3 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 2.6 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.93 | 4.69 | 2.82 | -4.29 | -14.75 | -2.26 | -3.17 | 0.30 | -2.65 | 0.64 | 1.96 | 3.60 | |
| Diluted EPS — Continuing Operations | -1.93 | 4.69 | 2.82 | -4.29 | -14.75 | -2.26 | -3.17 | 0.30 | -2.65 | 0.64 | 1.96 | 3.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.5 | 52.9 | 57.1 | 53.8 | 33.2 | 51.6 | 50.5 | 50.3 | 44.1 | 46.8 | 39.9 | 48.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 77.12 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -4.0 | 9.5 | 5.8 | -8.5 | -28.3 | -4.0 | -5.2 | 1.1 | -5.0 | 1.6 | 4.0 | 7.6 | |
| Net Income Adj (tax-effected) | -4.3 | 8.9 | 4.5 | -8.4 | -29.0 | -4.4 | -6.2 | 0.6 | -5.2 | 1.3 | 3.8 | 7.1 | |
| EPS Adj | -1.93 | 4.69 | 2.82 | -4.29 | -14.75 | -2.26 | -3.17 | 0.30 | -2.65 | 0.64 | 1.96 | 3.60 | |
| 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 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | |