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 | 35.5 | 67.6 | 56.6 | 180.6 | 40.0 | 91.9 | 94.4 | 148.1 | 41.8 | 92.1 | 91.9 | 177.6 | |
| Other Income | 2.3 | 6.0 | 4.0 | 5.8 | 2.8 | 1.3 | 2.6 | 3.3 | 4.0 | 1.2 | 1.7 | 2.7 | |
| Total Income | 37.8 | 73.6 | 60.6 | 186.4 | 42.7 | 93.2 | 97.0 | 151.4 | 45.8 | 93.3 | 93.6 | 180.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3.1 | 5.2 | 4.5 | 12.5 | 3.7 | 8.4 | 7.7 | 10.4 | 3.6 | 9.8 | 8.1 | 13.0 | |
| + Purchases of Stock-in-Trade | 1.0 | 2.3 | 2.0 | 4.4 | 0.3 | 1.8 | 2.1 | 3.3 | 0.3 | 1.9 | 1.1 | 2.6 | |
| + Changes in Inventories | 0.2 | 0.1 | -0.3 | -0.4 | 0.7 | 0.1 | -0.4 | -0.3 | 0.6 | 0.2 | 0.3 | 0.4 | |
| + Employee Benefit Expense | 11.7 | 12.4 | 13.4 | 18.2 | 17.6 | 18.5 | 11.8 | 11.8 | 14.2 | 13.6 | 12.5 | 13.0 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | 0.4 | 2.1 | 3.7 | 4.5 | 4.3 | 4.5 | 5.4 | 5.6 | 7.3 | |
| + Depreciation & Amortisation | 23.0 | 18.1 | 15.5 | 21.1 | 21.9 | 23.1 | 23.0 | 25.7 | 25.5 | 22.7 | 24.1 | 24.8 | |
| + Other Expenses | 15.6 | 22.4 | 19.7 | 38.8 | 21.5 | 33.4 | 32.7 | 50.3 | 32.1 | 44.4 | 39.5 | 58.4 | |
| Total Expenses | 54.9 | 60.9 | 55.3 | 95.0 | 67.7 | 89.1 | 81.4 | 105.4 | 80.9 | 98.0 | 91.3 | 119.6 | |
| EBITDA | 3.9 | 25.2 | 17.2 | 107.1 | -3.8 | 29.6 | 40.5 | 72.6 | -9.1 | 22.2 | 30.3 | 90.1 | |
| EBIT | -19.0 | 7.1 | 1.7 | 86.0 | -25.6 | 6.5 | 17.5 | 46.9 | -34.6 | -0.5 | 6.2 | 65.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -17.1 | 12.7 | 5.3 | 91.3 | -25.0 | 4.1 | 15.7 | 46.0 | -35.1 | -4.7 | 2.2 | 60.7 | |
| + Exceptional Items | -44.3 | -5.5 | -5.5 | -3.0 | 0.3 | 0.3 | 0.6 | -1.0 | 0.4 | 0.4 | 0.4 | 0.4 | |
| Pretax Income | -61.4 | 7.2 | -0.2 | 88.4 | -24.6 | 4.5 | 16.2 | 45.0 | -34.7 | -4.3 | 2.6 | 61.1 | |
| + Deferred Tax | -4.0 | 2.9 | -5.1 | 22.2 | -18.1 | 1.3 | 0.5 | 0.7 | 4.2 | 0.9 | 2.2 | 3.5 | |
| Tax Expense | -4.0 | 2.9 | -5.1 | 22.2 | -18.1 | 1.3 | 0.5 | 0.7 | 4.2 | 0.9 | 2.2 | 3.5 | |
| Net Income | -57.4 | 4.3 | 4.8 | 66.1 | -6.6 | 3.2 | 15.7 | 44.3 | -38.9 | -5.2 | 0.4 | 57.6 | |
| + Net Income — Continuing Ops | -57.4 | 4.3 | 4.8 | 66.1 | -6.6 | 3.2 | 15.7 | 44.3 | -38.9 | -5.2 | 0.4 | 57.6 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 0.3 | -0.2 | 0.0 | 0.2 | -0.2 | -0.2 | 0.1 | 0.4 | 0.3 | 0.6 | |
| Total Comprehensive Income | -57.6 | 4.4 | 5.1 | 66.0 | -6.6 | 3.4 | 15.5 | 44.1 | -38.8 | -4.8 | 0.7 | 58.2 | |
| Per Share | |||||||||||||
| Basic EPS | -1.25 | 0.09 | 0.10 | 1.23 | -0.12 | 0.06 | 0.29 | 0.78 | -0.69 | -0.09 | 0.01 | 1.02 | |
| Diluted EPS | -1.20 | 0.09 | 0.10 | 1.23 | -0.12 | 0.06 | 0.29 | 0.78 | -0.69 | -0.09 | 0.01 | 1.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.2 | 0.1 | 0.4 | 0.3 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | — | -0.2 | 0.0 | 0.2 | -0.2 | -0.2 | 0.1 | 0.4 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.25 | 0.09 | 0.10 | 1.23 | -0.12 | 0.06 | 0.29 | 0.78 | -0.69 | -0.09 | 0.01 | 1.02 | |
| Diluted EPS — Continuing Operations | -1.20 | 0.09 | 0.10 | 1.23 | -0.12 | 0.06 | 0.29 | 0.78 | -0.69 | -0.09 | 0.01 | 1.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 31.2 | 59.9 | 50.4 | 164.1 | 35.3 | 81.5 | 85.0 | 134.7 | 37.3 | 80.2 | 82.3 | 161.5 | |
| Gross Margin % | 87.97 | 88.67 | 88.94 | 90.86 | 88.35 | 88.75 | 90.02 | 90.98 | 89.14 | 87.10 | 89.62 | 90.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -17.1 | 12.7 | 5.3 | 91.3 | -25.0 | 4.1 | 15.7 | 46.0 | -35.1 | -4.7 | 2.2 | 60.7 | |
| − Exceptional Items (reconciliation) | -44.3 | -5.5 | -5.5 | -3.0 | 0.3 | 0.3 | 0.6 | -1.0 | 0.4 | 0.4 | 0.4 | 0.4 | |
| Net Income Adj (tax-effected) | -15.9 | 7.6 | 7.0 | 68.4 | -6.7 | 3.0 | 15.2 | 45.3 | -39.3 | -5.6 | 0.2 | 57.2 | |
| EPS Adj | -0.35 | 0.16 | 0.15 | 1.27 | -0.12 | 0.06 | 0.28 | 0.80 | -0.70 | -0.10 | 0.01 | 1.01 | |
| 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 | 481.9 | 481.9 | 481.9 | 542.3 | 542.3 | 542.3 | 565.8 | 565.8 | 565.9 | 565.9 | 565.9 | 565.9 | |