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 | 193.2 | 294.5 | 296.8 | 227.8 | 151.4 | 166.8 | 200.7 | 140.8 | 304.2 | 212.0 | 143.8 | 182.4 | |
| Other Income | 2.8 | 0.5 | 0.7 | 3.1 | 1.2 | 2.6 | 3.9 | 0.6 | 2.5 | 3.5 | 4.9 | 2.4 | |
| Total Income | 196.0 | 295.0 | 297.5 | 230.9 | 152.6 | 169.4 | 204.6 | 141.5 | 306.6 | 215.5 | 148.7 | 184.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 103.0 | 178.6 | 96.6 | 38.9 | 67.8 | 53.9 | 65.5 | 18.5 | 51.8 | 18.4 | 16.6 | 19.2 | |
| + Purchases of Stock-in-Trade | 79.4 | 129.1 | 182.7 | 87.7 | 34.5 | 95.0 | 125.6 | 76.8 | 143.3 | 219.7 | 58.3 | 197.1 | |
| + Changes in Inventories | -18.6 | -52.7 | 30.0 | 62.3 | 12.6 | -17.3 | -26.8 | 22.6 | 5.5 | -51.1 | 27.6 | -70.5 | |
| + Employee Benefit Expense | 16.1 | 16.2 | 14.0 | 14.7 | 15.3 | 15.9 | 14.6 | 13.7 | 27.3 | 14.7 | 12.5 | 19.2 | |
| + Finance Costs | 4.1 | 3.8 | 3.9 | 3.3 | 3.9 | 4.5 | 3.0 | 3.5 | 8.7 | 4.2 | 3.5 | 3.5 | |
| + Depreciation & Amortisation | 2.0 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.6 | 3.3 | 1.5 | 1.7 | 1.7 | |
| + Other Expenses | 16.5 | 16.5 | 19.5 | 19.5 | 15.5 | 21.1 | 22.2 | 17.3 | 101.7 | 18.7 | 44.1 | 28.8 | |
| Total Expenses | 202.5 | 293.5 | 348.6 | 228.2 | 151.3 | 174.7 | 205.6 | 154.0 | 341.5 | 226.1 | 164.3 | 199.0 | |
| EBITDA | -3.2 | 6.7 | -46.0 | 4.7 | 5.7 | -1.8 | -0.4 | -8.0 | -25.3 | -8.3 | -15.3 | -11.4 | |
| EBIT | -5.2 | 4.8 | -47.9 | 2.9 | 4.0 | -3.4 | -2.0 | -9.7 | -28.6 | -9.9 | -17.0 | -13.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.4 | 1.6 | -51.1 | 2.7 | 1.4 | -5.3 | -1.1 | -12.5 | -34.8 | -10.6 | -15.6 | -14.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 2.2 | 0.0 | 20.6 | -2.5 | -31.8 | 0.0 | |
| Pretax Income | -6.4 | 1.6 | -51.1 | 0.4 | 1.4 | -5.3 | 1.2 | -12.5 | -14.3 | -13.1 | -47.4 | -14.2 | |
| Net Income | -6.4 | 1.6 | -51.1 | 0.4 | 1.4 | -5.3 | 1.2 | -12.5 | -14.3 | -13.1 | -47.4 | -14.2 | |
| + Net Income — Continuing Ops | -6.4 | 1.6 | -51.1 | 0.4 | 1.4 | -5.3 | 1.2 | -12.5 | -14.3 | -13.1 | -47.4 | -14.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.1 | -0.1 | -0.1 | -0.9 | -0.3 | -0.5 | 0.9 | -0.1 | 0.1 | |
| Total Comprehensive Income | -6.4 | 1.6 | -51.4 | 0.4 | 1.3 | -5.3 | 0.3 | -12.8 | -14.8 | -12.2 | -47.5 | -14.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.28 | 0.07 | -2.21 | 0.02 | 0.12 | -0.23 | 0.05 | -0.54 | -0.51 | -0.36 | -1.28 | -0.38 | |
| Diluted EPS | -0.28 | 0.07 | -2.21 | 0.02 | 0.12 | -0.23 | 0.05 | -0.54 | -0.51 | -0.36 | -1.28 | -0.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | -0.3 | -0.5 | 0.9 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.9 | 0.3 | 0.0 | 0.0 | — | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | 0.1 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | -0.9 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.28 | 0.07 | -2.21 | 0.02 | 0.06 | -0.23 | 0.05 | -0.54 | -0.51 | -0.36 | -1.28 | -0.38 | |
| Diluted EPS — Continuing Operations | -0.28 | 0.07 | -2.21 | 0.02 | 0.06 | -0.23 | 0.05 | -0.54 | -0.51 | -0.36 | -1.28 | -0.38 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 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 | — | — | — | — | — | — | 10.0 | — | 34.1 | — | 33.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 29.4 | 39.5 | -12.4 | 38.9 | 36.5 | 35.3 | 36.4 | 23.0 | 103.6 | 25.0 | 41.2 | 36.7 | |
| Gross Margin % | 15.23 | 13.40 | -4.19 | 17.06 | 24.10 | 21.14 | 18.13 | 16.33 | 34.07 | 11.78 | 28.67 | 20.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -6.4 | 1.6 | -51.1 | 2.7 | 1.4 | -5.3 | -1.1 | -12.5 | -34.8 | -10.6 | -15.6 | -14.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 2.2 | 0.0 | 20.6 | -2.5 | -31.8 | 0.0 | |
| Net Income Adj (tax-effected) | -6.4 | 1.6 | -51.1 | 2.7 | 1.4 | -5.3 | -1.1 | -12.5 | -34.8 | -10.6 | -15.6 | -14.2 | |
| EPS Adj | -0.28 | 0.07 | -2.21 | 0.12 | 0.12 | -0.23 | -0.04 | -0.54 | -1.24 | -0.29 | -0.42 | -0.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 28.1 | 37.0 | 37.0 | 37.0 | |