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 | 57.7 | 80.3 | 71.2 | 45.3 | 50.0 | 81.5 | 95.9 | 62.0 | 111.6 | 93.5 | 107.0 | 54.2 | |
| Other Income | 0.2 | 0.1 | 2.6 | 0.1 | 0.6 | 0.2 | 1.5 | 0.1 | 1.0 | 1.8 | 1.0 | 0.3 | |
| Total Income | 58.0 | 80.3 | 73.8 | 45.4 | 50.7 | 81.6 | 97.4 | 62.2 | 112.6 | 95.2 | 108.0 | 54.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 33.3 | 40.0 | 30.8 | 19.8 | 24.6 | 38.8 | 40.6 | 26.6 | 48.1 | 44.5 | 43.9 | 25.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.4 | 0.9 | 1.1 | 0.2 | 0.1 | 0.5 | 0.6 | 0.6 | 0.0 | 0.7 | 0.1 | |
| + Changes in Inventories | -2.4 | 3.5 | 4.4 | -2.3 | -2.3 | 2.6 | 1.9 | -2.7 | -2.8 | 0.3 | 4.9 | -1.9 | |
| + Employee Benefit Expense | 8.0 | 7.9 | 7.8 | 7.4 | 8.3 | 7.8 | 8.3 | 8.5 | 16.6 | 8.2 | 9.9 | 8.0 | |
| + Finance Costs | 0.7 | 0.7 | 0.8 | 0.5 | 0.6 | 0.5 | 0.8 | 0.8 | 1.6 | 0.7 | 0.9 | 1.1 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 1.6 | 0.8 | 0.8 | 0.7 | |
| + Other Expenses | 18.2 | 24.5 | 26.0 | 21.7 | 22.2 | 22.6 | 34.9 | 26.4 | 45.0 | 29.9 | 40.6 | 23.4 | |
| Total Expenses | 58.6 | 77.9 | 71.6 | 49.0 | 54.4 | 73.1 | 88.0 | 60.9 | 110.7 | 84.5 | 101.6 | 57.3 | |
| EBITDA | 0.6 | 3.9 | 1.1 | -2.4 | -3.0 | 9.7 | 9.6 | 2.7 | 4.1 | 10.5 | 7.0 | -1.4 | |
| EBIT | -0.2 | 3.1 | 0.3 | -3.2 | -3.8 | 8.9 | 8.7 | 1.9 | 2.5 | 9.7 | 6.3 | -2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.6 | 2.4 | 2.2 | -3.5 | -3.7 | 8.5 | 9.4 | 1.3 | 1.9 | 10.7 | 6.4 | -2.9 | |
| + Exceptional Items | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | |
| Pretax Income | -0.7 | 2.3 | 2.1 | -3.5 | -3.7 | 8.5 | 9.4 | 1.3 | 1.9 | 8.7 | 6.4 | -2.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | -0.1 | 0.2 | 0.3 | 0.8 | 2.4 | 0.0 | |
| + Deferred Tax | -0.1 | 0.6 | 0.6 | -0.9 | -1.0 | 1.5 | 3.3 | 0.2 | 0.2 | 1.5 | -0.8 | -0.7 | |
| Tax Expense | -0.1 | 0.6 | 0.6 | -0.9 | -1.0 | 2.2 | 3.2 | 0.3 | 0.5 | 2.3 | 1.6 | -0.7 | |
| Net Income | -0.7 | 1.7 | 1.5 | -2.6 | -2.8 | 6.4 | 6.3 | 1.0 | 1.4 | 6.5 | 4.8 | -2.1 | |
| + Net Income — Continuing Ops | -0.7 | 1.7 | 1.5 | -2.6 | -2.8 | 6.4 | 6.3 | 1.0 | 1.4 | 6.5 | 4.8 | -2.1 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.1 | -0.1 | -0.0 | 0.1 | 0.0 | -0.3 | -0.4 | 0.4 | 0.0 | |
| Total Comprehensive Income | -0.7 | 1.7 | 1.5 | -2.6 | -2.9 | 6.3 | 6.4 | 1.0 | 1.1 | 6.1 | 5.2 | -2.1 | |
| Net Income to Common | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 | — | — | -2.1 | |
| Minority Interest | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 | — | — | -2.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.24 | 0.60 | 0.53 | -0.94 | -0.99 | 2.27 | 2.24 | 0.35 | 0.50 | 2.32 | 1.71 | -0.77 | |
| Diluted EPS | -0.24 | 0.60 | 0.53 | -0.94 | -0.99 | 2.27 | 2.24 | 0.35 | 0.50 | 2.32 | 1.71 | -0.77 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | — | -0.3 | -0.4 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 0.1 | 0.1 | -0.1 | -0.1 | 0.1 | — | -0.4 | — | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | -0.1 | 0.5 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | -0.1 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.24 | 0.60 | 0.53 | -0.94 | -0.99 | 2.27 | 2.24 | 0.35 | 0.50 | 2.32 | 1.71 | -0.77 | |
| Diluted EPS — Continuing Operations | -0.24 | 0.60 | 0.53 | -0.94 | -0.99 | 2.27 | 2.24 | 0.35 | 0.50 | 2.32 | 1.71 | -0.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.8 | 36.4 | 35.0 | 26.8 | 27.6 | 40.0 | 52.8 | 37.6 | 65.6 | 48.6 | 57.5 | 30.1 | |
| Gross Margin % | 46.47 | 45.29 | 49.18 | 59.15 | 55.12 | 49.10 | 55.08 | 60.62 | 58.80 | 52.01 | 53.71 | 55.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.6 | 2.4 | 2.2 | -3.5 | -3.7 | 8.5 | 9.4 | 1.3 | 1.9 | 10.7 | 6.4 | -2.9 | |
| − Exceptional Items (reconciliation) | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.6 | 1.8 | 1.5 | -2.6 | -2.8 | 6.4 | 6.3 | 1.0 | 1.4 | 8.0 | 4.8 | -2.1 | |
| EPS Adj | -0.20 | 0.64 | 0.55 | -0.94 | -0.99 | 2.27 | 2.24 | 0.35 | 0.50 | 2.85 | 1.71 | -0.77 | |
| 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 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 28.0 | |