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 | 1.4 | 8.3 | 8.9 | 28.7 | 41.2 | 36.8 | 83.1 | 55.9 | 47.1 | 72.6 | 254.6 | 503.6 | |
| Other Income | 0.3 | 0.5 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 0.4 | 0.5 | 0.5 | 0.9 | 0.5 | |
| Total Income | 1.7 | 8.8 | 9.0 | 28.9 | 41.5 | 37.1 | 83.7 | 56.3 | 47.6 | 73.1 | 255.5 | 504.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.6 | 24.4 | 14.4 | 16.8 | 28.3 | 21.6 | 27.5 | 30.3 | 68.8 | 179.8 | 115.8 | 268.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | -7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.0 | -20.0 | -0.7 | -1.3 | 4.7 | -6.7 | 20.0 | -2.6 | -50.4 | -154.5 | -15.0 | -21.4 | |
| + Employee Benefit Expense | 2.7 | 3.1 | 3.6 | 3.6 | 3.8 | 5.1 | 6.5 | 6.6 | 7.4 | 9.0 | 9.4 | 13.9 | |
| + Finance Costs | 0.4 | 1.3 | 0.5 | 1.0 | 3.1 | 1.2 | 1.6 | 2.6 | 4.7 | 9.1 | 11.8 | 13.2 | |
| + Depreciation & Amortisation | 0.6 | 3.3 | 0.5 | 0.6 | 0.7 | 0.6 | 0.9 | 0.8 | 1.0 | 1.9 | 2.1 | 1.9 | |
| + Other Expenses | 3.5 | 5.4 | 3.9 | 4.7 | 1.7 | 8.2 | 12.0 | 9.0 | 7.1 | 21.5 | 39.2 | 80.1 | |
| Total Expenses | 5.8 | 17.3 | 22.3 | 25.5 | 34.7 | 30.1 | 68.5 | 46.7 | 38.5 | 66.8 | 163.4 | 355.9 | |
| EBITDA | -3.4 | -4.5 | -12.4 | 4.9 | 10.3 | 8.6 | 17.1 | 12.6 | 14.3 | 16.8 | 105.1 | 162.8 | |
| EBIT | -4.0 | -7.8 | -12.9 | 4.2 | 9.6 | 8.0 | 16.2 | 11.7 | 13.3 | 14.9 | 103.0 | 160.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.1 | -8.5 | -13.3 | 3.4 | 6.8 | 7.1 | 15.2 | 9.6 | 9.1 | 6.3 | 92.1 | 148.1 | |
| Pretax Income | -4.1 | -8.5 | -13.3 | 3.4 | 6.8 | 7.1 | 15.2 | 9.6 | 9.1 | 6.3 | 92.1 | 148.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.2 | 46.9 | |
| + Deferred Tax | 0.4 | 0.1 | -0.6 | -0.1 | -0.0 | -0.1 | -17.3 | 2.1 | 2.6 | 0.2 | 0.7 | -8.6 | |
| Tax Expense | 0.4 | 0.1 | -0.6 | -0.1 | -0.0 | -0.1 | -17.3 | 2.1 | 2.6 | 0.2 | 23.9 | 38.3 | |
| Net Income | -4.5 | -8.6 | -12.7 | 3.6 | 6.8 | 7.1 | 32.5 | 7.4 | 6.5 | 6.1 | 68.3 | 109.8 | |
| + Net Income — Continuing Ops | -4.5 | -8.6 | -12.7 | 3.6 | 6.8 | 7.1 | 32.5 | 7.4 | 6.5 | 6.1 | 68.3 | 109.8 | |
| + Other Comprehensive Income | 0.0 | 1.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.2 | 0.0 | -0.0 | -0.0 | -0.6 | -0.0 | |
| Total Comprehensive Income | -4.5 | -7.6 | -12.7 | 3.6 | 6.8 | 7.2 | 32.3 | 7.4 | 6.5 | 6.1 | 67.6 | 109.8 | |
| Net Income to Common | -4.3 | -8.5 | — | 3.6 | — | 7.2 | 32.6 | 7.5 | 6.6 | 6.0 | 68.3 | 109.8 | |
| Minority Interest | -0.1 | -0.1 | — | -0.1 | — | -0.0 | -0.1 | -0.1 | -0.1 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -2.76 | -5.44 | -7.53 | 2.16 | 4.09 | 4.29 | 19.44 | 4.45 | 3.87 | 3.61 | 40.69 | 65.37 | |
| Diluted EPS | -2.76 | -5.44 | -7.53 | 2.16 | 4.09 | 4.29 | 19.40 | 4.44 | 3.86 | 3.61 | 40.69 | 65.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | — | -0.0 | -0.0 | -0.6 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | 0.0 | — | -0.2 | — | -0.0 | — | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | -0.0 | — | — | 0.0 | — | — | -0.0 | — | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | -7.5 | -12.6 | 0.0 | 6.8 | 0.0 | 32.4 | 0.0 | 6.5 | — | 67.6 | 109.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | -0.1 | — | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.76 | -5.44 | -7.53 | 2.16 | 4.09 | 4.29 | 19.44 | 4.45 | 3.87 | 3.61 | 40.69 | 65.37 | |
| Diluted EPS — Continuing Operations | -2.76 | -5.44 | -7.53 | 2.16 | 4.09 | 4.29 | 19.40 | 4.44 | 3.86 | 3.61 | 40.69 | 65.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.8 | 3.9 | -4.9 | 13.2 | 15.8 | 21.9 | 35.6 | 28.2 | 28.8 | 47.3 | 153.7 | 256.9 | |
| Gross Margin % | 200.64 | 47.38 | -54.42 | 45.91 | 38.29 | 59.61 | 42.88 | 50.42 | 61.11 | 65.14 | 60.39 | 51.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -4.1 | -8.5 | -13.3 | 3.4 | 6.8 | 7.1 | 15.2 | 9.6 | 9.1 | 6.3 | 92.1 | 148.1 | |
| Net Income Adj (tax-effected) | -4.5 | -8.6 | -12.7 | 3.6 | 6.8 | 7.1 | 32.5 | 7.4 | 6.5 | 6.1 | 68.3 | 109.8 | |
| EPS Adj | -2.76 | -5.44 | -7.53 | 2.16 | 4.09 | 4.29 | 19.44 | 4.45 | 3.87 | 3.61 | 40.69 | 65.37 | |
| 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 | 15.5 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | |