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 | 104.9 | 129.6 | 150.5 | 140.4 | 124.3 | 142.6 | 134.9 | 129.3 | 247.0 | 146.9 | 127.5 | 130.7 | |
| Other Income | 8.8 | 2.6 | 3.5 | 3.1 | 8.5 | 1.9 | 37.9 | 1.9 | 16.1 | 1.5 | 37.8 | 6.1 | |
| Total Income | 113.7 | 132.2 | 154.0 | 143.5 | 132.8 | 144.5 | 172.9 | 131.2 | 263.1 | 148.4 | 165.3 | 136.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 27.1 | 28.0 | 31.3 | 32.5 | 33.2 | 34.7 | 35.7 | 35.2 | 69.6 | 37.4 | 31.6 | 31.3 | |
| + Finance Costs | 10.0 | 8.3 | 9.3 | 8.7 | 8.0 | 8.0 | 8.3 | 7.2 | 16.0 | 10.8 | 9.8 | 10.3 | |
| + Depreciation & Amortisation | 17.5 | 16.7 | 18.7 | 18.2 | 17.9 | 16.7 | 17.0 | 17.0 | 36.4 | 20.4 | 30.5 | 24.7 | |
| + Other Expenses | 67.7 | 73.9 | 88.4 | 92.7 | 78.5 | 88.9 | 91.4 | 84.8 | 162.0 | 96.0 | 104.1 | 87.8 | |
| Total Expenses | 122.3 | 126.9 | 147.7 | 152.2 | 137.7 | 148.2 | 152.3 | 144.2 | 284.1 | 164.6 | 176.0 | 154.2 | |
| EBITDA | 10.1 | 27.6 | 30.8 | 15.1 | 12.5 | 19.0 | 7.9 | 9.3 | 15.3 | 13.5 | -8.3 | 11.6 | |
| EBIT | -7.4 | 10.9 | 12.1 | -3.1 | -5.4 | 2.4 | -9.1 | -7.7 | -21.1 | -6.9 | -38.7 | -13.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -8.6 | 5.2 | 6.4 | -8.7 | -4.9 | -3.8 | 20.5 | -12.9 | -21.0 | -16.2 | -10.7 | -17.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | |
| Pretax Income | -8.6 | 5.2 | 6.4 | -8.7 | -4.9 | -3.8 | 20.5 | -12.9 | -21.0 | -16.2 | -9.1 | -17.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -1.8 | 1.8 | 0.3 | -2.5 | -0.7 | -0.8 | 3.7 | -3.5 | -5.4 | -5.1 | -3.6 | -5.5 | |
| Tax Expense | -1.8 | 1.8 | 0.3 | -2.5 | -0.7 | -0.8 | 7.9 | -3.5 | -5.4 | -5.1 | -3.6 | -5.5 | |
| Net Income | -6.8 | 3.4 | 6.0 | -6.1 | -4.2 | -3.0 | 12.6 | -9.4 | -15.6 | -11.1 | -5.6 | -11.8 | |
| + Net Income — Continuing Ops | -6.8 | 3.4 | 6.0 | -6.1 | -4.2 | -3.0 | 12.6 | -9.4 | -15.6 | -11.1 | -5.6 | -11.8 | |
| + Other Comprehensive Income | -0.1 | 2.9 | -5.5 | -0.9 | 1.4 | -1.8 | 1.3 | 0.1 | -1.0 | 1.0 | 2.9 | -1.4 | |
| Total Comprehensive Income | -6.9 | 6.3 | 0.5 | -7.0 | -2.7 | -4.8 | 13.9 | -9.3 | -16.6 | -10.1 | -2.7 | -13.2 | |
| Per Share | |||||||||||||
| Basic EPS | -4.87 | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 | 9.02 | -6.73 | -11.13 | -7.94 | -3.99 | -8.46 | |
| Diluted EPS | -4.87 | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 | 9.02 | -6.73 | -11.13 | -7.94 | -3.99 | -8.46 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.3 | 0.1 | -1.0 | 1.0 | 2.9 | -1.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | -0.8 | -0.4 | -0.4 | -0.4 | -0.6 | -0.5 | -0.9 | -0.5 | 2.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.2 | -0.3 | -0.2 | 0.9 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -0.3 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 4.7 | -7.7 | -0.9 | 2.6 | -2.3 | 2.6 | 0.6 | -0.6 | 2.0 | 1.9 | -1.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.9 | 0.2 | -0.2 | 0.7 | 0.7 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 1.7 | -2.7 | -0.3 | 0.9 | -0.8 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -4.87 | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 | 9.02 | -6.73 | -11.13 | -7.94 | -3.99 | -8.46 | |
| Diluted EPS — Continuing Operations | -4.87 | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 | 9.02 | -6.73 | -11.13 | -7.94 | -3.99 | -8.46 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 30.5 | — | 30.6 | — | 20.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 104.9 | 129.6 | 150.5 | 140.4 | 124.3 | 142.6 | 134.9 | 129.3 | 247.0 | 146.9 | 127.5 | 130.7 | |
| 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) | -8.6 | 5.2 | 6.4 | -8.7 | -4.9 | -3.8 | 20.5 | -12.9 | -21.0 | -16.2 | -10.7 | -17.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | |
| Net Income Adj (tax-effected) | -6.8 | 3.4 | 6.0 | -6.1 | -4.2 | -3.0 | 12.6 | -9.4 | -15.6 | -11.1 | -6.5 | -11.8 | |
| EPS Adj | -4.87 | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 | 9.02 | -6.73 | -11.13 | -7.94 | -4.67 | -8.46 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 0.0 | 14.0 | 14.0 | 14.0 | |