In ₹ Crore except Per Share 12 Months Ending | 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 | 290.6 | 269.5 | 267.8 | 271.4 | 270.2 | 288.9 | 288.7 | 281.5 | |
| Other Income | 3.0 | 5.0 | 10.7 | 10.3 | 9.1 | 8.3 | 7.3 | 7.7 | |
| Total Income | 293.7 | 274.5 | 278.5 | 281.6 | 279.3 | 297.2 | 296.0 | 289.2 | |
| Expenses | |||||||||
| + Employee Benefit Expense | 43.6 | 44.4 | 43.1 | 42.0 | 35.3 | 41.5 | 46.1 | 53.4 | |
| + Finance Costs | 7.0 | 7.1 | 6.7 | 7.8 | 7.2 | 7.2 | 5.1 | 4.5 | |
| + Depreciation & Amortisation | 3.1 | 3.4 | 4.3 | 2.9 | 3.2 | 3.7 | 4.1 | 3.6 | |
| + Other Expenses | 243.3 | 272.8 | 281.2 | 270.9 | 250.4 | 240.8 | 232.5 | 220.0 | |
| Total Expenses | 297.0 | 327.7 | 335.2 | 323.5 | 296.1 | 293.2 | 287.8 | 281.5 | |
| EBITDA | 3.8 | -47.7 | -56.5 | -41.5 | -15.5 | 6.7 | 10.1 | 8.1 | |
| EBIT | 0.6 | -51.1 | -60.8 | -44.3 | -18.7 | 3.0 | 6.0 | 4.5 | |
| Profit | |||||||||
| PBT before Exceptional Items | -3.3 | -53.2 | -56.7 | -41.9 | -16.7 | 4.0 | 8.2 | 7.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -11.8 | 0.0 | -3.8 | 0.0 | |
| Pretax Income | -3.3 | -53.2 | -56.7 | -41.9 | -28.6 | 4.0 | 4.5 | 7.6 | |
| + Current Tax | 0.3 | 2.1 | -0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Tax Expense | 0.3 | 2.1 | -0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Net Income | -3.6 | -55.3 | -56.0 | -41.9 | -28.6 | 4.0 | 4.4 | 7.6 | |
| + Net Income — Continuing Ops | -3.6 | -55.3 | -56.0 | -41.9 | -28.6 | 4.0 | 4.4 | 7.6 | |
| + Other Comprehensive Income | -0.5 | -0.5 | 0.3 | 0.6 | -0.3 | -0.1 | 2.6 | -0.4 | |
| Total Comprehensive Income | -4.1 | -55.8 | -55.8 | -41.3 | -28.9 | 3.9 | 7.0 | 7.3 | |
| Per Share | |||||||||
| Basic EPS | -0.63 | -9.48 | -8.88 | -5.39 | -3.67 | 0.52 | 0.56 | 0.97 | |
| Diluted EPS | -0.63 | -9.48 | -8.88 | -5.39 | -3.67 | 0.52 | 0.56 | 0.97 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 0.3 | 0.6 | -0.3 | -0.1 | 2.6 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.5 | 0.3 | 0.6 | -0.3 | -0.1 | 2.6 | -0.4 | |
| Comprehensive Income — Owners of Parent | -4.1 | -55.8 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | -0.63 | -9.48 | -8.88 | -5.39 | -3.67 | 0.52 | 0.56 | 0.97 | |
| Diluted EPS — Continuing Operations | -0.63 | -9.48 | -8.88 | -5.39 | -3.67 | 0.52 | 0.56 | 0.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 290.6 | 269.5 | 267.8 | 271.4 | 270.2 | 288.9 | 288.7 | 281.5 | |
| Gross Margin % | 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) | -3.3 | -53.2 | -56.7 | -41.9 | -16.7 | 4.0 | 8.2 | 7.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -11.8 | 0.0 | -3.8 | 0.0 | |
| Net Income Adj (tax-effected) | -3.6 | -55.3 | -56.0 | -41.9 | -16.8 | 4.0 | 8.1 | 7.6 | |
| EPS Adj | -0.63 | -9.48 | -8.88 | -5.39 | -2.15 | 0.52 | 1.03 | 0.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.00 | — | — | — | — | — | — | |
| Filed Iscr | 0.01 | -0.07 | — | — | — | — | — | — | |
| Paid Up Equity Capital | 11.4 | 15.5 | 15.5 | 15.6 | 15.7 | 15.7 | 15.7 | 15.7 | |