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 | 0.0 | 0.0 | 0.0 | 0.0 | 27.6 | 103.0 | 192.0 | 194.7 | 202.5 | 199.5 | 83.1 | 68.4 | |
| Other Income | 0.0 | 0.1 | 0.7 | 0.1 | 0.6 | 0.9 | 0.6 | 1.3 | 0.0 | 0.2 | 1.1 | 8.4 | |
| Total Income | 0.0 | 0.1 | 0.7 | 0.1 | 28.2 | 103.9 | 192.6 | 196.0 | 202.6 | 199.7 | 84.2 | 76.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 73.2 | 124.1 | 121.5 | 112.7 | 116.6 | 3.3 | 21.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -7.6 | -2.7 | 3.9 | -2.8 | 5.1 | 0.3 | 3.0 | -14.7 | |
| + Employee Benefit Expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.8 | 1.0 | 1.1 | 1.2 | 1.3 | 1.6 | 1.7 | 1.7 | |
| + Finance Costs | 1.8 | 1.9 | 3.0 | 3.4 | 3.9 | 4.8 | 1.7 | 0.6 | 0.4 | 0.2 | 0.0 | 0.1 | |
| + Depreciation & Amortisation | 1.1 | 1.2 | 1.2 | 0.8 | 8.3 | 9.3 | 9.0 | 9.1 | 9.2 | 9.2 | 9.1 | 9.3 | |
| + Other Expenses | 0.3 | 2.1 | 1.3 | 0.9 | 5.5 | 8.0 | 12.7 | 11.2 | 12.7 | 10.0 | 10.8 | 11.1 | |
| Total Expenses | 3.2 | 5.1 | 5.5 | 5.1 | 18.7 | 93.7 | 152.5 | 140.8 | 141.4 | 138.0 | 27.9 | 29.3 | |
| EBITDA | -0.3 | -2.1 | -1.3 | -1.0 | 21.0 | 23.5 | 50.2 | 63.6 | 70.7 | 71.0 | 64.3 | 48.5 | |
| EBIT | -1.4 | -3.2 | -2.5 | -1.7 | 12.8 | 14.1 | 41.2 | 54.5 | 61.5 | 61.8 | 55.2 | 39.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 55.2 | 61.1 | 61.7 | 56.3 | 47.5 | |
| Pretax Income | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 55.2 | 61.1 | 61.7 | 56.3 | 47.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61.6 | 14.8 | 20.2 | 14.3 | 10.9 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -61.6 | 14.8 | 20.2 | 14.3 | 10.9 | |
| Net Income | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 116.8 | 46.3 | 41.5 | 42.0 | 36.6 | |
| + Net Income — Continuing Ops | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 116.8 | 46.3 | 41.5 | 42.0 | 36.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 116.8 | 46.3 | 41.5 | 42.0 | 36.6 | |
| Per Share | |||||||||||||
| Basic EPS | -0.77 | -1.21 | -1.16 | -1.20 | 2.28 | 2.46 | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 | 8.80 | |
| Diluted EPS | -0.77 | -1.21 | -1.16 | -1.20 | 2.28 | 2.46 | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 | 8.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | 0.0 | — | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | — | — | — | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.77 | -1.21 | -1.16 | -1.20 | 2.28 | 2.46 | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 | 8.80 | |
| Diluted EPS — Continuing Operations | -0.77 | -1.21 | -1.16 | -1.20 | 2.28 | 2.46 | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 | 8.80 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 494.4 | — | 298.2 | — | 644.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 27.4 | 32.4 | 64.0 | 76.0 | 84.7 | 82.6 | 76.8 | 61.3 | |
| Gross Margin % | — | — | — | — | 99.33 | 31.49 | 33.32 | 39.02 | 41.81 | 41.40 | 92.44 | 89.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 55.2 | 61.1 | 61.7 | 56.3 | 47.5 | |
| Net Income Adj (tax-effected) | -3.2 | -5.0 | -4.8 | -5.0 | 9.5 | 10.2 | 40.0 | 116.8 | 46.3 | 41.5 | 42.0 | 36.6 | |
| EPS Adj | -0.77 | -1.21 | -1.16 | -1.20 | 2.28 | 2.46 | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 | 8.80 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.01 | — | — | 0.00 | 0.00 | — | |
| Filed Dscr | — | — | — | — | — | — | 0.02 | — | — | 0.00 | 0.00 | — | |
| Filed Iscr | — | — | — | — | — | — | 0.05 | — | — | 0.00 | 0.00 | — | |
| Paid Up Equity Capital | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | |