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 | 80.5 | 80.5 | 71.8 | 70.2 | 66.0 | 84.6 | 93.5 | 150.2 | 107.7 | 131.8 | 152.3 | 116.0 | |
| Other Income | 1.8 | 0.6 | 0.8 | 1.2 | 1.5 | 0.5 | 10.2 | 3.5 | 3.5 | 2.6 | 2.3 | 2.5 | |
| Total Income | 82.4 | 81.0 | 72.5 | 71.4 | 67.5 | 85.2 | 103.7 | 153.7 | 111.2 | 134.4 | 154.6 | 118.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 12.7 | 11.6 | 10.9 | 8.9 | 8.6 | 11.1 | 13.3 | 12.4 | 20.5 | 24.8 | 32.1 | 23.2 | |
| + Purchases of Stock-in-Trade | 46.2 | 50.3 | 47.1 | 44.1 | 39.7 | 53.6 | 59.8 | 61.6 | 61.0 | 71.1 | 78.8 | 63.1 | |
| + Changes in Inventories | -0.4 | -0.2 | 8.9 | 2.8 | 5.6 | -3.2 | -4.7 | -6.4 | -3.3 | -2.1 | -1.5 | -4.0 | |
| + Employee Benefit Expense | 14.3 | 14.1 | 13.8 | 12.8 | 12.9 | 13.9 | 14.2 | 14.5 | 22.0 | 18.9 | 20.4 | 19.5 | |
| + Finance Costs | 24.0 | 24.2 | 25.4 | 26.7 | 27.4 | 12.7 | 3.4 | 2.5 | 2.4 | 2.5 | 2.9 | 2.5 | |
| + Depreciation & Amortisation | 7.3 | 7.3 | 7.3 | 7.1 | 7.2 | 169.9 | 3.5 | 3.1 | -13.5 | 2.1 | 2.2 | 2.1 | |
| + Other Expenses | 10.0 | 18.9 | 12.7 | 12.5 | 11.9 | 14.2 | 17.1 | 18.5 | 21.1 | 25.0 | 27.4 | 22.5 | |
| Total Expenses | 114.0 | 126.2 | 126.0 | 114.9 | 113.4 | 272.2 | 106.6 | 106.2 | 110.3 | 142.3 | 162.4 | 128.8 | |
| EBITDA | -2.2 | -14.1 | -21.6 | -10.8 | -12.8 | -5.0 | -6.1 | 49.6 | -13.7 | -6.0 | -4.9 | -8.2 | |
| EBIT | -9.5 | -21.5 | -28.8 | -17.9 | -20.0 | -174.9 | -9.7 | 46.5 | -0.2 | -8.1 | -7.2 | -10.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -31.6 | -45.1 | -53.5 | -43.5 | -45.9 | -187.0 | -2.9 | 47.5 | 0.9 | -8.0 | -7.8 | -10.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | -473.1 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | |
| Pretax Income | -31.6 | -45.1 | -53.5 | -43.5 | -34.6 | -660.2 | -2.9 | 47.5 | 0.9 | -12.0 | -7.8 | -10.3 | |
| + Current Tax | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -31.6 | -45.1 | -53.4 | -43.5 | -34.6 | -660.2 | -2.9 | 47.5 | 0.9 | -12.0 | -7.8 | -10.3 | |
| + Net Income — Continuing Ops | -31.6 | -45.1 | -53.4 | -43.5 | -34.6 | -660.2 | -2.9 | 47.5 | 0.9 | -12.0 | -7.8 | -10.3 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.3 | -0.0 | 0.0 | 0.0 | -0.1 | 0.2 | -0.6 | 0.3 | 0.2 | 0.0 | |
| Total Comprehensive Income | -31.7 | -45.1 | -53.1 | -43.6 | -34.6 | -660.1 | -3.0 | 47.6 | 0.4 | -11.7 | -7.6 | -10.3 | |
| Net Income to Common | -31.6 | -43.6 | 1.5 | -43.5 | -34.6 | -660.2 | -0.1 | 47.5 | 1.0 | -11.9 | -7.7 | -10.3 | |
| Minority Interest | -0.0 | -1.5 | -54.9 | -0.0 | -0.0 | 0.0 | -2.9 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -4.40 | -6.28 | -7.43 | -6.06 | -4.82 | -91.87 | -0.16 | 2.07 | 0.04 | -0.52 | -0.34 | -0.43 | |
| Diluted EPS | -4.40 | -6.28 | -7.43 | -6.06 | -4.82 | -91.87 | -0.16 | 1.87 | 0.04 | -0.52 | -0.34 | -0.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.2 | -0.6 | 0.3 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | — | -0.0 | — | — | — | — | — | — | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.2 | 0.6 | -0.3 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 0.0 | 1.5 | -43.6 | -34.6 | -660.1 | -0.1 | 47.7 | 0.4 | -11.6 | -7.5 | -10.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -54.7 | -0.0 | -0.0 | 0.0 | -3.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -4.40 | -6.28 | -7.43 | -6.06 | -4.82 | -91.87 | -0.16 | 2.07 | 0.04 | -0.52 | -0.34 | -0.43 | |
| Diluted EPS — Continuing Operations | -4.40 | -6.28 | -7.43 | -6.06 | -4.82 | -91.87 | -0.16 | 1.87 | 0.04 | -0.52 | -0.34 | -0.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 22.1 | 18.9 | 5.0 | 14.5 | 12.1 | 23.1 | 25.2 | 82.6 | 29.4 | 37.9 | 42.9 | 33.8 | |
| Gross Margin % | 27.42 | 23.42 | 6.92 | 20.68 | 18.31 | 27.30 | 26.89 | 55.02 | 27.33 | 28.78 | 28.20 | 29.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -31.6 | -45.1 | -53.5 | -43.5 | -45.9 | -187.0 | -2.9 | 47.5 | 0.9 | -8.0 | -7.8 | -10.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | -473.1 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -31.6 | -45.1 | -53.4 | -43.5 | -45.9 | -187.0 | -2.9 | 47.5 | 0.9 | -8.0 | -7.8 | -10.3 | |
| EPS Adj | -4.40 | -6.28 | -7.43 | -6.06 | -6.39 | -26.03 | -0.16 | 2.07 | 0.04 | -0.35 | -0.34 | -0.43 | |
| 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 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 228.7 | 228.7 | 229.1 | 229.1 | 240.5 | 240.5 | |