In ₹ Crore except Per Share 12 Months Ending | 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 | 27.0 | 58.5 | 28.7 | 34.4 | 33.3 | 56.6 | 40.6 | |
| Other Income | 0.0 | 2.3 | 2.6 | 2.5 | 0.5 | -0.1 | 0.4 | |
| Total Income | 27.0 | 60.8 | 31.3 | 36.9 | 33.8 | 56.4 | 41.0 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 15.0 | 36.4 | 39.5 | 78.4 | 29.3 | 42.2 | 36.2 | |
| + Changes in Inventories | -0.7 | 6.4 | -18.7 | -48.6 | -3.8 | 2.4 | -4.8 | |
| + Employee Benefit Expense | 6.5 | 6.2 | 6.8 | 7.6 | 7.4 | 6.7 | 6.8 | |
| + Finance Costs | 1.6 | 2.4 | 1.3 | 0.6 | 0.7 | 0.5 | 0.8 | |
| + Depreciation & Amortisation | 5.3 | 5.6 | 4.4 | 4.5 | 4.8 | 5.0 | 3.6 | |
| + Other Expenses | 8.0 | 8.2 | 11.2 | 9.9 | 11.0 | 11.0 | 5.8 | |
| Total Expenses | 35.7 | 65.2 | 44.5 | 52.4 | 49.3 | 67.8 | 48.3 | |
| EBITDA | -1.8 | 1.2 | -10.1 | -12.9 | -10.6 | -5.8 | -3.3 | |
| EBIT | -7.1 | -4.3 | -14.5 | -17.4 | -15.3 | -10.8 | -6.9 | |
| Profit | ||||||||
| PBT before Exceptional Items | -8.7 | -4.5 | -13.2 | -15.6 | -15.5 | -11.4 | -7.3 | |
| Pretax Income | -8.7 | -4.5 | -13.2 | -15.6 | -15.5 | -11.4 | -7.3 | |
| + Deferred Tax | -0.3 | -6.0 | 0.3 | 0.3 | -0.8 | -12.5 | 1.8 | |
| Tax Expense | -0.3 | -6.0 | 0.3 | 0.3 | -0.8 | -12.5 | 1.8 | |
| Net Income | -8.5 | 1.6 | -13.5 | -15.9 | -14.7 | 1.1 | -9.1 | |
| + Net Income — Continuing Ops | -8.5 | 1.6 | -13.5 | -15.9 | -14.7 | 1.1 | -9.1 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Total Comprehensive Income | -8.4 | 1.6 | -13.6 | -15.9 | -14.7 | 1.2 | -9.1 | |
| Per Share | ||||||||
| Basic EPS | -2.81 | 0.40 | -3.39 | -3.96 | -3.67 | 0.31 | -2.29 | |
| Diluted EPS | -2.81 | 0.40 | -3.35 | -3.92 | -3.63 | 0.31 | -2.26 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.0 | -0.1 | 0.0 | 0.0 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | — | — | — | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | -0.0 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | -2.81 | 0.40 | -3.39 | -3.96 | -3.67 | 0.31 | -2.29 | |
| Diluted EPS — Continuing Operations | -2.81 | 0.40 | -3.35 | -3.92 | -3.63 | 0.31 | -2.26 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||
| Related-party Transactions — During the Period | — | 32.4 | — | 12.9 | — | 8.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 12.7 | 15.6 | 7.9 | 4.6 | 7.8 | 12.0 | 9.2 | |
| Gross Margin % | 46.92 | 26.76 | 27.52 | 13.47 | 23.52 | 21.19 | 22.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | -8.7 | -4.5 | -13.2 | -15.6 | -15.5 | -11.4 | -7.3 | |
| Net Income Adj (tax-effected) | -8.5 | 1.6 | -13.5 | -15.9 | -14.7 | 1.1 | -9.1 | |
| EPS Adj | -2.81 | 0.40 | -3.39 | -3.96 | -3.67 | 0.31 | -2.29 | |
| 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 | |
| Paid Up Equity Capital | 30.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | |