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 | 140.4 | 109.2 | 114.2 | 68.4 | 85.8 | 96.9 | 89.5 | 68.8 | 101.0 | 101.4 | 106.5 | 81.7 | |
| Other Income | 1.0 | 1.1 | 1.1 | 1.0 | 1.6 | 0.9 | 1.2 | 1.3 | 0.9 | 0.8 | 1.2 | 1.5 | |
| Total Income | 141.4 | 110.3 | 115.3 | 69.4 | 87.4 | 97.8 | 90.8 | 70.0 | 101.8 | 102.2 | 107.8 | 83.2 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 89.7 | 51.4 | 86.7 | 40.4 | 64.1 | 23.4 | 55.5 | 46.4 | 60.8 | 50.5 | 63.1 | 42.6 | |
| + Changes in Inventories | 2.7 | 20.2 | -17.9 | 8.3 | -11.0 | 34.4 | -5.1 | -4.8 | -0.9 | 6.0 | -4.2 | 5.2 | |
| + Employee Benefit Expense | 6.1 | 5.9 | 5.5 | 5.4 | 5.4 | 6.0 | 5.4 | 5.6 | 5.9 | 6.1 | 5.9 | 6.2 | |
| + Finance Costs | 5.6 | 5.8 | 5.5 | 5.6 | 5.5 | 5.5 | 4.4 | 4.5 | 4.7 | 4.7 | 5.2 | 4.5 | |
| + Depreciation & Amortisation | 5.2 | 5.1 | 6.6 | 4.9 | 4.7 | 4.3 | 4.0 | 3.8 | 3.6 | 3.4 | 3.2 | 2.9 | |
| + Other Expenses | 31.3 | 27.2 | 30.7 | 25.7 | 31.0 | 28.0 | 30.3 | 20.6 | 26.7 | 26.9 | 30.9 | 21.7 | |
| Total Expenses | 140.6 | 115.5 | 117.0 | 90.3 | 99.8 | 101.7 | 94.6 | 76.1 | 100.7 | 97.5 | 104.2 | 83.1 | |
| EBITDA | 10.5 | 4.6 | 9.2 | -11.5 | -3.8 | 5.0 | 3.4 | 1.0 | 8.5 | 12.0 | 10.8 | 6.1 | |
| EBIT | 5.3 | -0.5 | 2.6 | -16.4 | -8.5 | 0.7 | -0.7 | -2.8 | 4.9 | 8.6 | 7.6 | 3.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.8 | -5.2 | -1.7 | -20.9 | -12.4 | -3.9 | -3.8 | -6.0 | 1.2 | 4.6 | 3.5 | 0.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | |
| Pretax Income | 0.8 | -5.2 | -1.7 | -20.9 | -12.4 | -3.9 | -3.8 | -6.0 | 1.2 | 4.1 | 3.5 | 0.1 | |
| + Deferred Tax | 9.0 | -1.3 | -1.8 | -5.6 | 9.4 | -0.4 | -1.7 | 0.2 | 1.5 | 1.5 | 4.4 | 1.0 | |
| Tax Expense | 9.0 | -1.3 | -1.8 | -5.6 | 9.4 | -0.4 | -1.7 | 0.2 | 1.5 | 1.5 | 4.4 | 1.0 | |
| Net Income | -8.3 | -3.9 | 0.0 | -15.3 | -21.8 | -3.4 | -2.2 | -6.2 | -0.4 | 2.6 | -0.9 | -0.8 | |
| + Net Income — Continuing Ops | -8.3 | -3.9 | 0.0 | -15.3 | -21.8 | -3.4 | -2.2 | -6.2 | -0.4 | 2.6 | -0.9 | -0.8 | |
| + Other Comprehensive Income | -0.1 | 0.2 | 0.2 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.2 | -0.0 | |
| Total Comprehensive Income | -8.4 | -3.7 | 0.2 | -15.4 | -21.8 | -3.4 | -2.2 | -6.2 | -0.4 | 2.5 | -1.1 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | -1.86 | -0.88 | 0.01 | -3.45 | 4.92 | -0.75 | -0.48 | -1.22 | -0.08 | 0.51 | -0.18 | -0.16 | |
| Diluted EPS | -1.86 | -0.88 | 0.01 | -3.45 | 4.92 | -0.75 | -0.48 | -1.22 | -0.08 | 0.51 | -0.18 | -0.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | -0.1 | -0.1 | -0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | 0.2 | -0.1 | -0.0 | 0.0 | 0.0 | — | -0.1 | -0.1 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.86 | -0.88 | 0.01 | -3.45 | 4.92 | -0.75 | -0.48 | -1.22 | -0.08 | 0.51 | -0.18 | -0.16 | |
| Diluted EPS — Continuing Operations | -1.86 | -0.88 | 0.01 | -3.45 | 4.92 | -0.75 | -0.48 | -1.22 | -0.08 | 0.51 | -0.18 | -0.16 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 6.4 | — | 2.8 | — | 4.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.0 | 37.6 | 45.4 | 19.7 | 32.7 | 39.1 | 39.1 | 27.1 | 41.1 | 45.0 | 47.6 | 33.9 | |
| Gross Margin % | 34.18 | 34.43 | 39.77 | 28.74 | 38.04 | 40.32 | 43.72 | 39.46 | 40.70 | 44.36 | 44.69 | 41.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.8 | -5.2 | -1.7 | -20.9 | -12.4 | -3.9 | -3.8 | -6.0 | 1.2 | 4.6 | 3.5 | 0.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -8.3 | -3.9 | 0.0 | -15.3 | -21.8 | -3.4 | -2.2 | -6.2 | -0.4 | 2.9 | -0.9 | -0.8 | |
| EPS Adj | -1.86 | -0.88 | 0.01 | -3.45 | 4.92 | -0.75 | -0.48 | -1.22 | -0.08 | 0.58 | -0.18 | -0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 9.1 | 9.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | |