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 | 94.6 | 116.8 | 117.9 | 117.6 | 133.1 | 129.5 | 104.3 | 138.1 | 162.4 | 185.8 | 200.8 | 190.7 | |
| Other Income | 0.8 | 4.2 | 0.6 | 1.3 | 2.9 | 0.4 | 0.7 | 0.9 | 0.2 | 0.4 | 1.9 | 1.6 | |
| Total Income | 95.4 | 121.1 | 118.5 | 118.9 | 136.0 | 129.9 | 104.9 | 139.0 | 162.6 | 186.2 | 202.7 | 192.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 9.2 | 11.4 | 9.8 | 11.1 | 10.7 | 10.8 | 12.6 | 12.1 | 11.9 | 11.9 | 12.2 | 13.5 | |
| + Finance Costs | 2.0 | 5.3 | 5.7 | 5.4 | 5.8 | 5.1 | 4.4 | 3.9 | 3.9 | 4.2 | 3.9 | 3.2 | |
| + Depreciation & Amortisation | 9.6 | 11.1 | 12.2 | 12.7 | 12.5 | 12.7 | 12.9 | 13.4 | 14.2 | 14.6 | 14.7 | 15.0 | |
| + Other Expenses | 71.1 | 93.1 | 88.8 | 104.4 | 107.7 | 111.4 | 110.3 | 105.9 | 126.1 | 140.5 | 148.7 | 144.1 | |
| Total Expenses | 91.9 | 120.9 | 116.5 | 133.7 | 136.7 | 140.0 | 140.2 | 135.2 | 156.0 | 171.1 | 179.5 | 175.9 | |
| EBITDA | 14.3 | 12.3 | 19.3 | 2.1 | 14.7 | 7.3 | -18.6 | 20.1 | 24.4 | 33.5 | 39.8 | 33.1 | |
| EBIT | 4.7 | 1.2 | 7.1 | -10.7 | 2.2 | -5.4 | -31.5 | 6.8 | 10.2 | 18.9 | 25.2 | 18.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.5 | 0.2 | 2.0 | -14.8 | -0.7 | -10.1 | -35.2 | 3.8 | 6.6 | 15.1 | 23.2 | 16.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.9 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.5 | 0.2 | 2.0 | -19.7 | -2.0 | -10.1 | -35.2 | 3.8 | 6.6 | 15.1 | 23.2 | 16.4 | |
| + Current Tax | -0.0 | -0.9 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.2 | 2.7 | 3.9 | 0.0 | |
| + Deferred Tax | 1.4 | 8.5 | -6.3 | -6.6 | 0.3 | 1.3 | -16.7 | 0.7 | 1.1 | 3.1 | 5.3 | 4.1 | |
| Tax Expense | 1.4 | 7.7 | -5.2 | -6.6 | 0.3 | 1.3 | -16.7 | 1.4 | 2.2 | 5.8 | 9.2 | 4.1 | |
| Net Income | 2.1 | -14.8 | 7.3 | -13.1 | -2.3 | -11.4 | -18.5 | 2.4 | 4.4 | 9.4 | 14.0 | 12.3 | |
| + Net Income — Continuing Ops | 2.1 | -7.5 | 7.3 | -13.1 | -2.3 | -11.4 | -18.5 | — | 4.4 | 9.4 | 14.0 | 12.3 | |
| + Net Income — Discontinued Ops | 0.0 | -7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.2 | -0.1 | -0.3 | -0.1 | -0.4 | -0.2 | -0.1 | — | 0.2 | -0.2 | -0.7 | 0.0 | |
| Total Comprehensive Income | 2.3 | -14.9 | 6.9 | -13.1 | -2.7 | -11.6 | -18.6 | — | 4.6 | 9.1 | 13.3 | 12.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.14 | -0.99 | 0.48 | -0.87 | -0.15 | -0.76 | -1.23 | 0.16 | 0.29 | 0.62 | 0.93 | 0.82 | |
| Diluted EPS | 0.14 | -0.99 | 0.48 | -0.87 | -0.15 | -0.76 | -1.23 | 0.16 | 0.29 | 0.62 | 0.93 | 0.82 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | — | 3.8 | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | — | 2.4 | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | — | 2.4 | — | — | — | — | |
| + Discontinued Operations — before Tax | 0.0 | -7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | 0.2 | -0.2 | -0.7 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.1 | -0.6 | — | -0.1 | — | 0.3 | — | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | — | 0.1 | 0.2 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | 0.3 | -0.0 | -0.2 | 0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.14 | -0.50 | 0.48 | -0.87 | -0.15 | -0.76 | -1.23 | — | 0.29 | 0.62 | 0.93 | 0.82 | |
| Diluted EPS — Continuing Operations | 0.14 | -0.50 | 0.48 | -0.87 | -0.15 | -0.76 | -1.23 | — | 0.29 | 0.62 | 0.93 | 0.82 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 55.2 | — | 48.3 | — | 47.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 94.6 | 116.8 | 117.9 | 117.6 | 133.1 | 129.5 | 104.3 | 138.1 | 162.4 | 185.8 | 200.8 | 190.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.5 | 0.2 | 2.0 | -14.8 | -0.7 | -10.1 | -35.2 | 3.8 | 6.6 | 15.1 | 23.2 | 16.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.9 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.1 | -14.8 | 7.3 | -9.8 | -1.1 | -11.4 | -18.5 | 2.4 | 4.4 | 9.4 | 14.0 | 12.3 | |
| EPS Adj | 0.14 | -0.99 | 0.48 | -0.65 | -0.07 | -0.76 | -1.23 | 0.16 | 0.29 | 0.62 | 0.93 | 0.82 | |
| 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 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | |