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 | 23.7 | 90.9 | 102.3 | 86.2 | 37.1 | 17.6 | 20.3 | 12.8 | 53.5 | 31.5 | 141.0 | 68.6 | |
| Other Income | 14.9 | 6.6 | 5.4 | 6.0 | 5.8 | 4.9 | 4.4 | 3.9 | 7.2 | 2.6 | 12.5 | 2.0 | |
| Total Income | 38.6 | 97.5 | 107.7 | 92.2 | 42.9 | 22.5 | 24.7 | 16.7 | 60.8 | 34.2 | 153.5 | 70.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 35.7 | 47.6 | 50.0 | 56.1 | 13.0 | 11.1 | 18.0 | 6.0 | 32.1 | 23.7 | 51.1 | 38.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | -0.0 | 0.0 | |
| + Changes in Inventories | -22.0 | -5.6 | 8.4 | 1.4 | 15.0 | -1.6 | -5.0 | -1.1 | -6.0 | 0.4 | -5.4 | -3.6 | |
| + Employee Benefit Expense | 8.4 | 9.8 | 19.0 | 11.7 | 13.7 | 12.8 | 13.5 | 12.5 | 27.6 | 15.9 | 15.0 | 15.1 | |
| + Finance Costs | 0.7 | 0.4 | 0.3 | 0.3 | 0.8 | 0.2 | 0.3 | 0.4 | 1.3 | 1.1 | 1.6 | 2.0 | |
| + Depreciation & Amortisation | 5.0 | 5.7 | 5.8 | 6.6 | 7.2 | 7.5 | 8.0 | 9.8 | 20.3 | 11.0 | 11.8 | 14.2 | |
| + Other Expenses | 9.5 | 19.5 | 10.1 | 14.5 | 11.3 | 12.8 | 15.6 | 14.5 | 31.1 | 18.1 | 18.7 | 16.2 | |
| Total Expenses | 37.3 | 77.4 | 93.5 | 90.6 | 60.9 | 42.8 | 50.4 | 42.0 | 105.5 | 70.1 | 92.7 | 82.5 | |
| EBITDA | -7.9 | 19.6 | 14.9 | 2.5 | -15.8 | -17.5 | -21.8 | -19.1 | -30.4 | -26.5 | 61.7 | 2.3 | |
| EBIT | -12.9 | 13.9 | 9.1 | -4.2 | -23.1 | -24.9 | -29.9 | -28.9 | -50.7 | -37.5 | 49.9 | -11.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.3 | 20.1 | 14.1 | 1.6 | -18.0 | -20.3 | -25.7 | -25.3 | -44.8 | -35.9 | 60.7 | -12.0 | |
| Pretax Income | 1.3 | 20.1 | 14.1 | 1.6 | -18.0 | -20.3 | -25.7 | -25.3 | -44.8 | -35.9 | 60.7 | -12.0 | |
| + Current Tax | 0.8 | 7.4 | 4.7 | -0.9 | -3.3 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.0 | |
| + Deferred Tax | -0.4 | -2.1 | -0.8 | 1.3 | -0.9 | -0.5 | 0.0 | -1.7 | -1.6 | -2.1 | 0.8 | -3.3 | |
| Tax Expense | 0.4 | 5.3 | 3.8 | 0.4 | -4.3 | 3.7 | 0.0 | -1.7 | -1.6 | -2.1 | 0.8 | -9.4 | |
| Net Income | 0.9 | 14.8 | 10.3 | 1.2 | -13.7 | -24.0 | -25.7 | -23.6 | -43.2 | -33.9 | 60.0 | -2.6 | |
| + Net Income — Continuing Ops | 0.9 | 14.8 | 10.3 | 1.2 | -13.7 | -24.0 | -25.7 | -23.6 | -43.2 | -33.9 | 60.0 | -2.6 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | 0.1 | -0.2 | 0.1 | 0.2 | 0.0 | 1.0 | 0.3 | |
| Total Comprehensive Income | 0.9 | 14.8 | 10.3 | 1.0 | -13.8 | -23.9 | -25.9 | -23.5 | -43.0 | -33.8 | 61.0 | -2.3 | |
| Net Income to Common | 0.9 | — | 0.0 | 0.0 | -13.7 | 0.0 | 0.0 | 0.0 | 0.0 | -33.9 | 60.0 | -2.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.21 | 3.49 | 2.40 | 0.27 | -3.18 | -5.56 | -5.92 | -5.40 | -9.90 | -7.75 | 13.72 | -0.59 | |
| Diluted EPS | 0.20 | 3.41 | 2.36 | 0.27 | -3.15 | -5.56 | -5.90 | -5.40 | -9.90 | -7.75 | 13.68 | -0.59 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.1 | 0.2 | 0.0 | 1.0 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | -0.2 | -0.0 | 0.1 | — | 0.1 | — | — | — | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.0 | 0.2 | -0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.1 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | 0.0 | 0.1 | -0.0 | — | 0.3 | 0.0 | 0.8 | 0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.1 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -0.0 | 1.0 | -0.0 | 0.1 | -0.2 | 0.1 | 0.2 | 0.0 | 1.0 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.8 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.21 | 3.49 | 2.40 | 0.27 | -3.18 | -5.56 | -5.92 | -5.40 | -9.90 | -7.75 | 13.72 | -0.59 | |
| Diluted EPS — Continuing Operations | 0.20 | 3.41 | 2.36 | 0.27 | -3.15 | -5.56 | -5.90 | -5.40 | -9.90 | -7.75 | 13.68 | -0.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.0 | 48.9 | 44.0 | 28.7 | 9.1 | 8.1 | 7.3 | 7.9 | 28.3 | 7.5 | 95.4 | 33.6 | |
| Gross Margin % | 42.13 | 53.75 | 42.98 | 33.28 | 24.58 | 45.95 | 35.85 | 61.74 | 52.82 | 23.69 | 67.65 | 49.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.3 | 20.1 | 14.1 | 1.6 | -18.0 | -20.3 | -25.7 | -25.3 | -44.8 | -35.9 | 60.7 | -12.0 | |
| Net Income Adj (tax-effected) | 0.9 | 14.8 | 10.3 | 1.2 | -13.7 | -24.0 | -25.7 | -23.6 | -43.2 | -33.9 | 60.0 | -2.6 | |
| EPS Adj | 0.21 | 3.49 | 2.40 | 0.27 | -3.18 | -5.56 | -5.92 | -5.40 | -9.90 | -7.75 | 13.72 | -0.59 | |
| 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 | 41.7 | 42.9 | 42.9 | 42.9 | 43.0 | 43.0 | 43.1 | 43.2 | 43.2 | 43.3 | 43.3 | 43.4 | |