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 | 47.4 | 60.0 | 52.4 | 50.9 | 55.2 | 61.1 | 68.4 | 56.2 | 85.9 | 81.8 | 68.7 | 43.3 | |
| Other Income | 10.8 | 0.6 | 31.7 | 3.9 | 9.2 | 12.9 | 28.7 | 41.6 | 43.6 | 29.9 | 50.8 | 57.9 | |
| Total Income | 58.2 | 60.5 | 84.1 | 54.7 | 64.4 | 74.0 | 97.1 | 97.8 | 129.5 | 111.7 | 119.5 | 101.2 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 8.8 | 7.6 | 8.7 | 9.8 | 11.0 | 13.0 | 13.9 | 12.9 | 14.6 | 14.3 | 15.4 | 13.9 | |
| + Finance Costs | 6.6 | 4.9 | 9.3 | 5.8 | 4.7 | 4.0 | 4.2 | 3.6 | 1.2 | 2.2 | 1.8 | 2.1 | |
| + Depreciation & Amortisation | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.5 | 13.1 | 11.1 | 10.1 | 10.7 | 0.5 | 0.4 | |
| + Other Expenses | 25.6 | 32.5 | 32.2 | 24.2 | 25.6 | 32.5 | 53.6 | 37.2 | 62.7 | 39.7 | 56.1 | 30.3 | |
| Total Expenses | 54.3 | 58.3 | 63.4 | 52.9 | 54.7 | 63.0 | 84.8 | 64.8 | 88.6 | 71.9 | 73.7 | 46.7 | |
| EBITDA | 13.0 | 19.8 | 11.5 | 16.9 | 18.6 | 15.6 | 0.9 | 6.1 | 8.6 | 22.7 | -2.8 | -0.9 | |
| EBIT | -0.4 | 6.5 | -1.6 | 3.7 | 5.2 | 2.1 | -12.2 | -5.0 | -1.5 | 12.1 | -3.3 | -1.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.9 | 2.3 | 20.8 | 1.8 | 9.7 | 11.0 | 12.2 | 33.0 | 40.9 | 39.8 | 45.8 | 54.5 | |
| Pretax Income | 3.9 | 2.3 | 20.8 | 1.8 | 9.7 | 11.0 | 12.2 | 33.0 | 40.9 | 39.8 | 45.8 | 54.5 | |
| + Current Tax | -0.0 | 0.1 | -1.0 | 0.0 | 0.0 | 0.5 | 0.9 | 0.3 | 0.1 | -0.0 | 0.4 | 0.1 | |
| + Deferred Tax | 0.5 | 1.4 | 0.2 | 0.8 | 3.6 | 4.7 | 4.9 | 10.4 | 12.7 | 15.2 | 16.7 | 13.6 | |
| Tax Expense | 0.5 | 1.5 | -0.8 | 0.8 | 3.6 | 5.2 | 5.8 | 10.6 | 12.8 | 15.2 | 17.1 | 13.7 | |
| Net Income | 5.8 | -1.4 | 20.6 | 4.2 | 6.1 | 5.2 | 6.4 | 22.4 | 28.1 | 24.7 | 28.4 | 40.8 | |
| + Net Income — Continuing Ops | 3.4 | 0.8 | 21.6 | 0.9 | 6.1 | 5.8 | 6.4 | 22.4 | 28.1 | 24.7 | 28.7 | 40.8 | |
| + Net Income — Discontinued Ops | 2.4 | -2.1 | -1.0 | 3.2 | -0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.3 | -0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 5.7 | -1.2 | 20.9 | 3.8 | 6.1 | 5.2 | 6.5 | 22.5 | 28.1 | 24.7 | 28.4 | 40.8 | |
| Net Income to Common | 5.8 | -1.5 | 21.3 | 3.8 | 6.4 | 4.1 | 5.6 | 22.0 | 27.9 | 24.7 | 27.8 | 40.7 | |
| Minority Interest | -0.0 | 0.2 | -0.7 | 0.4 | -0.3 | 1.1 | 0.9 | 0.4 | 0.2 | -0.0 | 0.6 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.19 | -0.04 | 0.47 | 0.08 | 0.17 | 0.13 | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 | 1.01 | |
| Diluted EPS | 0.19 | -0.05 | 0.47 | 0.08 | 0.17 | 0.13 | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 | 1.01 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 2.2 | -2.6 | -3.2 | 2.3 | -0.7 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| + Tax — Discontinued Operations | -0.2 | -0.5 | -2.3 | -1.0 | -0.7 | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.2 | 0.4 | -0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | 0.1 | -0.2 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.7 | -1.4 | 21.6 | 3.4 | 6.4 | 4.1 | 0.0 | 22.2 | 27.9 | 24.7 | 27.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.2 | -0.7 | 0.4 | -0.3 | 1.1 | 0.0 | 0.4 | 0.2 | -0.0 | 0.6 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.11 | 0.03 | 0.49 | 0.01 | 0.17 | 0.15 | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 | 1.01 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.02 | 0.49 | 0.01 | 0.17 | 0.15 | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 | 1.01 | |
| Basic EPS — Discontinued Operations | 0.08 | -0.07 | -0.02 | 0.07 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.08 | -0.07 | -0.02 | 0.07 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 47.4 | 60.0 | 52.4 | 50.9 | 55.2 | 61.1 | 68.4 | 56.2 | 85.9 | 76.7 | 68.7 | 43.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 93.78 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.9 | 2.3 | 20.8 | 1.8 | 9.7 | 11.0 | 12.2 | 33.0 | 40.9 | 39.8 | 45.8 | 54.5 | |
| Net Income Adj (tax-effected) | 5.8 | -1.4 | 20.6 | 4.2 | 6.1 | 5.2 | 6.4 | 22.4 | 28.1 | 24.7 | 28.4 | 40.8 | |
| EPS Adj | 0.19 | -0.04 | 0.47 | 0.08 | 0.17 | 0.13 | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 | 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 | 293.6 | 293.6 | 293.6 | 293.6 | 364.3 | 367.0 | 367.0 | 367.0 | 367.0 | 374.7 | 401.5 | 401.5 | |