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 | 143.0 | 150.5 | 136.5 | 115.7 | 147.4 | 163.5 | 132.5 | 166.7 | 141.1 | 165.2 | 166.8 | 199.6 | |
| Other Income | 3.2 | 5.7 | 10.8 | 3.8 | 4.7 | 3.6 | 8.6 | 5.7 | 6.4 | 2.3 | 2.6 | 4.2 | |
| Total Income | 146.3 | 156.2 | 147.3 | 119.5 | 152.0 | 167.1 | 141.1 | 172.4 | 147.5 | 167.5 | 169.3 | 203.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 59.8 | 47.8 | 45.5 | 40.2 | 41.8 | 48.7 | 83.3 | 72.7 | 46.6 | 90.2 | 80.8 | 74.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.1 | -0.5 | 0.0 | 0.0 | 0.2 | 7.5 | 2.0 | 1.9 | 2.4 | 2.7 | 0.8 | |
| + Changes in Inventories | -1.6 | 18.4 | 4.7 | 1.5 | 1.4 | 13.7 | -38.7 | 2.5 | 10.5 | -24.6 | -7.1 | 26.8 | |
| + Employee Benefit Expense | 37.5 | 37.7 | 38.4 | 37.5 | 43.4 | 43.0 | 49.1 | 45.7 | 47.7 | 40.5 | 46.8 | 44.2 | |
| + Finance Costs | 0.9 | 0.9 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 2.1 | 1.9 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 9.3 | 9.1 | 8.8 | 8.7 | 8.7 | 9.0 | 8.4 | 8.4 | 8.3 | 8.5 | 7.9 | 7.9 | |
| + Other Expenses | 50.9 | 45.7 | 54.3 | 50.5 | 53.7 | 50.0 | 58.2 | 44.9 | 52.3 | 45.0 | 41.0 | 48.0 | |
| Total Expenses | 156.8 | 160.6 | 152.1 | 139.3 | 150.0 | 165.5 | 168.9 | 177.1 | 169.4 | 163.8 | 173.3 | 203.0 | |
| EBITDA | -3.6 | -0.2 | -6.0 | -14.0 | 7.0 | 8.0 | -26.9 | -1.2 | -17.8 | 11.7 | 2.6 | 5.7 | |
| EBIT | -12.9 | -9.3 | -14.9 | -22.7 | -1.7 | -1.0 | -35.3 | -9.6 | -26.1 | 3.3 | -5.3 | -2.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -10.6 | -4.4 | -4.9 | -19.8 | 2.0 | 1.6 | -27.8 | -4.8 | -21.9 | 3.7 | -4.0 | 0.8 | |
| + Exceptional Items | 2.8 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 27.7 | 11.3 | 2.7 | 2.8 | 2.7 | 2.7 | |
| Pretax Income | -7.8 | -1.7 | -2.1 | -17.1 | 4.8 | 4.4 | -0.0 | 6.6 | -19.2 | 6.5 | -1.3 | 3.6 | |
| + Current Tax | 0.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | |
| + Deferred Tax | 0.5 | -0.1 | -0.2 | -1.2 | 0.1 | -0.1 | 1.9 | 2.6 | -5.2 | 2.6 | -0.6 | 1.0 | |
| Tax Expense | 0.5 | 0.6 | -0.1 | -1.2 | 0.1 | -0.1 | 2.0 | 2.6 | -5.2 | 2.6 | -0.3 | 1.4 | |
| Net Income | -8.3 | -2.2 | -2.0 | -15.9 | 4.7 | 4.4 | -2.0 | 4.0 | -14.0 | 3.9 | -1.0 | 2.2 | |
| + Net Income — Continuing Ops | -8.3 | -2.2 | -2.0 | -15.9 | 4.7 | 4.4 | -2.0 | 4.0 | -14.0 | 3.9 | -1.0 | 2.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.7 | 0.0 | -0.2 | -0.1 | 1.4 | -0.0 | -0.0 | 0.5 | 5.0 | 0.4 | |
| Total Comprehensive Income | -8.2 | -2.1 | -2.7 | -15.9 | 4.5 | 4.4 | -0.6 | 3.9 | -14.0 | 4.4 | 4.0 | 2.6 | |
| Net Income to Common | 0.0 | — | -1.4 | -15.8 | 4.8 | 4.5 | -1.9 | 4.1 | -13.9 | 4.0 | 0.5 | 2.3 | |
| Minority Interest | 0.0 | — | -0.6 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -1.5 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -1.35 | -0.37 | -0.23 | -2.59 | 0.77 | 0.74 | -0.31 | 0.66 | -2.27 | 0.65 | 0.08 | 0.38 | |
| Diluted EPS | -1.35 | -0.37 | -0.23 | -2.59 | 0.77 | 0.74 | -0.31 | 0.66 | -2.27 | 0.65 | 0.08 | 0.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.4 | -0.0 | -0.0 | 0.5 | 5.0 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | -0.9 | -0.1 | -0.1 | -0.1 | 0.3 | -0.0 | -0.0 | 0.6 | 1.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | 0.0 | 0.2 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | -0.1 | 0.1 | -0.1 | — | 1.2 | — | — | — | 3.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | -8.3 | -2.2 | -2.1 | -15.8 | 4.6 | 4.4 | -0.5 | 4.0 | -13.9 | 4.4 | 5.5 | 2.7 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | -0.6 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -1.5 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.35 | -0.37 | -0.23 | -2.59 | 0.77 | 0.74 | -0.31 | 0.66 | -2.27 | 0.65 | 0.08 | 0.38 | |
| Diluted EPS — Continuing Operations | -1.35 | -0.37 | -0.23 | -2.59 | 0.77 | 0.74 | -0.31 | 0.66 | -2.27 | 0.65 | 0.08 | 0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 84.8 | 83.2 | 86.7 | 74.0 | 104.2 | 100.9 | 80.5 | 89.5 | 82.2 | 97.3 | 90.4 | 97.9 | |
| Gross Margin % | 59.31 | 55.27 | 63.54 | 63.95 | 70.69 | 61.74 | 60.70 | 53.68 | 58.24 | 58.88 | 54.19 | 49.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -10.6 | -4.4 | -4.9 | -19.8 | 2.0 | 1.6 | -27.8 | -4.8 | -21.9 | 3.7 | -4.0 | 0.8 | |
| − Exceptional Items (reconciliation) | 2.8 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 27.7 | 11.3 | 2.7 | 2.8 | 2.7 | 2.7 | |
| Net Income Adj (tax-effected) | -11.1 | -5.0 | -4.6 | -18.4 | 2.0 | 1.7 | -29.7 | -2.9 | -16.0 | 2.2 | -3.2 | 0.5 | |
| EPS Adj | -1.80 | -0.84 | -0.53 | -3.01 | 0.32 | 0.28 | -4.63 | -0.48 | -2.59 | 0.37 | 0.25 | 0.09 | |
| 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 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |