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 | 95.6 | 98.0 | 106.5 | 93.9 | 111.3 | 132.7 | 127.1 | 107.7 | 122.3 | 150.4 | 148.0 | 117.2 | |
| Other Income | 3.5 | 2.2 | 11.9 | 3.9 | 0.7 | 1.4 | 1.2 | 4.9 | 2.7 | 1.8 | 2.6 | 2.7 | |
| Total Income | 99.1 | 100.1 | 118.4 | 97.8 | 112.0 | 134.2 | 128.2 | 112.6 | 125.0 | 152.2 | 150.6 | 120.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 31.6 | 33.9 | 36.9 | 42.9 | 42.1 | 42.9 | 45.0 | 45.3 | 46.5 | 47.4 | 45.9 | 49.1 | |
| + Finance Costs | 0.4 | 1.4 | 2.5 | 3.1 | 4.1 | 5.6 | 7.7 | 9.0 | 9.9 | 6.2 | 5.7 | 6.7 | |
| + Depreciation & Amortisation | 2.3 | 2.4 | 2.7 | 2.3 | 6.1 | 8.0 | 8.1 | 8.4 | 8.8 | 9.0 | 9.4 | 9.9 | |
| + Other Expenses | 59.2 | 72.6 | 85.2 | 96.6 | 112.5 | 131.3 | 130.6 | 120.0 | 132.7 | 164.4 | 186.6 | 135.8 | |
| Total Expenses | 93.5 | 110.2 | 127.3 | 144.8 | 164.8 | 187.7 | 191.3 | 182.7 | 197.9 | 227.0 | 247.7 | 201.6 | |
| EBITDA | 4.7 | -8.6 | -15.6 | -45.5 | -43.3 | -41.4 | -48.5 | -57.6 | -56.9 | -61.4 | -84.6 | -67.7 | |
| EBIT | 2.5 | -10.9 | -18.2 | -47.8 | -49.4 | -49.4 | -56.6 | -66.0 | -65.7 | -70.4 | -94.0 | -77.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.6 | -10.1 | -8.9 | -47.0 | -52.8 | -53.6 | -63.1 | -70.1 | -72.9 | -74.8 | -97.1 | -81.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.3 | 0.0 | 0.0 | |
| Pretax Income | 5.6 | -10.1 | -8.9 | -47.0 | -52.8 | -53.6 | -63.1 | -70.1 | -72.9 | -80.1 | -97.1 | -81.6 | |
| + Current Tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.8 | 1.4 | -1.5 | 0.5 | 1.2 | 0.8 | -2.4 | 0.0 | |
| + Deferred Tax | -0.0 | -0.0 | -0.1 | 0.0 | -0.0 | 0.2 | -0.0 | -0.2 | 0.1 | -0.7 | 3.1 | 0.0 | |
| Tax Expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.8 | 1.6 | -1.5 | 0.3 | 1.3 | 0.1 | 0.7 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 | -0.3 | -0.4 | 0.1 | 0.3 | -0.1 | -0.8 | -0.3 | |
| Net Income | 5.6 | -10.2 | -8.7 | -47.1 | -53.5 | -55.5 | -62.0 | -70.3 | -74.0 | -80.3 | -98.6 | -81.9 | |
| + Net Income — Continuing Ops | 5.5 | -10.3 | -8.9 | -47.1 | -53.5 | -55.2 | -61.6 | -70.4 | -74.3 | -80.2 | -97.8 | -81.6 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.1 | -0.4 | -0.9 | -0.6 | 0.6 | -0.3 | -2.6 | -0.4 | 0.8 | -0.8 | |
| Total Comprehensive Income | 5.7 | -10.1 | -8.7 | -47.5 | -54.3 | -56.1 | -61.4 | -70.7 | -76.6 | -80.6 | -97.8 | -82.6 | |
| Net Income to Common | 5.9 | -9.6 | -8.5 | -46.8 | -52.8 | -55.7 | -60.9 | -70.4 | -74.1 | -80.3 | -97.8 | -81.6 | |
| Minority Interest | -0.4 | -0.6 | -0.2 | -0.4 | -0.7 | 0.2 | -1.1 | 0.1 | 0.1 | 0.0 | -0.7 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.92 | -1.48 | -1.31 | -7.25 | -8.19 | -8.64 | -9.44 | -10.92 | -11.49 | -10.13 | -11.18 | -7.24 | |
| Diluted EPS | 0.92 | -1.48 | -1.31 | -7.25 | -8.19 | -8.64 | -9.44 | -10.92 | -11.49 | -10.13 | -11.18 | -7.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | -0.3 | -2.6 | -0.4 | 0.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.1 | -0.4 | -0.9 | -0.6 | 0.6 | -0.3 | -2.6 | -0.4 | 0.8 | -0.8 | |
| Comprehensive Income — Owners of Parent | 6.0 | -9.5 | -8.5 | -47.1 | -53.6 | -56.3 | -60.3 | -70.7 | -76.7 | -80.6 | -97.1 | -82.4 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -0.6 | -0.3 | -0.4 | -0.7 | 0.2 | -1.1 | 0.1 | 0.1 | -0.0 | -0.7 | -0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.92 | -1.48 | -1.31 | -7.25 | -8.19 | -8.64 | -9.44 | -10.92 | -11.49 | -10.13 | -11.18 | -7.24 | |
| Diluted EPS — Continuing Operations | 0.92 | -1.48 | -1.31 | -7.25 | -8.19 | -8.64 | -9.44 | -10.92 | -11.49 | -10.13 | -11.18 | -7.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 95.6 | 98.0 | 106.5 | 93.9 | 111.3 | 132.7 | 127.1 | 107.7 | 122.3 | 150.4 | 148.0 | 117.2 | |
| 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) | 5.6 | -10.1 | -8.9 | -47.0 | -52.8 | -53.6 | -63.1 | -70.1 | -72.9 | -74.8 | -97.1 | -81.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.6 | -10.2 | -8.7 | -47.1 | -53.5 | -55.5 | -62.0 | -70.3 | -74.0 | -75.0 | -98.6 | -81.9 | |
| EPS Adj | 0.92 | -1.48 | -1.31 | -7.25 | -8.19 | -8.64 | -9.44 | -10.92 | -11.49 | -9.46 | -11.18 | -7.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 45.1 | 45.1 | 45.1 | |