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 | 213.0 | 136.7 | 186.0 | 240.1 | 146.0 | 81.2 | 174.5 | 140.9 | 116.8 | 98.0 | 188.9 | 153.2 | |
| Other Income | 0.8 | 0.4 | 10.5 | 0.2 | 4.2 | 6.3 | 1.0 | 0.1 | 0.5 | 2.4 | 1.2 | 0.2 | |
| Total Income | 213.8 | 137.1 | 196.5 | 240.3 | 150.2 | 87.5 | 175.5 | 141.0 | 117.4 | 100.4 | 190.1 | 153.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 154.7 | 69.7 | 216.3 | 80.7 | 135.0 | 15.1 | 186.9 | 36.8 | 139.5 | 46.4 | 195.1 | 30.1 | |
| + Changes in Inventories | -4.6 | 42.1 | -101.2 | 110.5 | -30.7 | 55.2 | -81.2 | 80.6 | -56.7 | 30.4 | -95.4 | 109.9 | |
| + Employee Benefit Expense | 11.4 | 14.3 | 13.1 | 11.3 | 11.9 | 12.4 | 11.9 | 11.4 | 12.1 | 12.4 | 12.3 | 11.6 | |
| + Finance Costs | 5.5 | 4.1 | 9.8 | 4.9 | -1.8 | 3.8 | 9.1 | 3.2 | 3.4 | 3.6 | 4.3 | 3.8 | |
| + Depreciation & Amortisation | 5.9 | 6.0 | 5.9 | 5.8 | 5.9 | 5.9 | 5.9 | 5.9 | 6.0 | 5.8 | 5.7 | 5.7 | |
| + Other Expenses | 23.8 | 28.7 | 29.5 | 21.3 | 19.2 | 15.6 | 28.1 | 17.3 | 20.2 | 19.6 | 25.2 | 15.6 | |
| Total Expenses | 196.7 | 164.9 | 173.4 | 234.4 | 139.5 | 108.0 | 160.6 | 155.2 | 124.6 | 118.2 | 147.1 | 176.7 | |
| EBITDA | 27.7 | -18.0 | 28.3 | 16.4 | 10.5 | -17.1 | 28.9 | -5.2 | 1.6 | -10.8 | 51.9 | -14.0 | |
| EBIT | 21.8 | -24.0 | 22.4 | 10.6 | 4.7 | -23.0 | 23.0 | -11.0 | -4.3 | -16.7 | 46.2 | -19.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.2 | -27.8 | 23.1 | 5.9 | 10.7 | -20.4 | 14.8 | -14.1 | -7.2 | -17.8 | 43.1 | -23.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -0.4 | 0.0 | |
| Pretax Income | 17.2 | -27.8 | 23.1 | 5.9 | 10.7 | -20.4 | 14.8 | -14.1 | -7.2 | -19.4 | 42.6 | -23.3 | |
| + Current Tax | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | -10.2 | 11.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | -10.2 | 11.0 | 0.0 | |
| Net Income | 17.2 | -27.8 | 15.8 | 5.9 | 10.7 | -20.4 | 11.9 | -14.1 | -7.2 | -9.2 | 31.6 | -23.3 | |
| + Net Income — Continuing Ops | 17.2 | -27.8 | 15.8 | 5.9 | 10.7 | -20.4 | 11.9 | -14.1 | -7.2 | -9.2 | 31.6 | -23.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 17.2 | -27.8 | 15.6 | 5.9 | 10.7 | -20.4 | 10.8 | -14.1 | -7.2 | -9.3 | 31.7 | -23.3 | |
| Per Share | |||||||||||||
| Basic EPS | 5.18 | -8.38 | 4.77 | 1.79 | 3.24 | -6.17 | 3.58 | -4.27 | -2.17 | -2.77 | 9.55 | -7.04 | |
| Diluted EPS | 5.18 | -8.38 | 4.77 | 1.79 | 3.24 | -6.17 | 3.58 | -4.27 | -2.17 | -2.77 | 9.55 | -7.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.18 | -8.38 | 4.77 | 1.79 | 3.24 | -6.17 | 3.58 | -4.27 | -2.17 | -2.77 | 9.55 | -7.04 | |
| Diluted EPS — Continuing Operations | 5.18 | -8.38 | 4.77 | 1.79 | 3.24 | -6.17 | 3.58 | -4.27 | -2.17 | -2.77 | 9.55 | -7.04 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.3 | — | 5.6 | — | 5.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 62.9 | 24.9 | 70.9 | 49.0 | 41.7 | 10.9 | 68.9 | 23.5 | 34.0 | 21.2 | 89.3 | 13.3 | |
| Gross Margin % | 29.55 | 18.20 | 38.13 | 20.41 | 28.56 | 13.40 | 39.46 | 16.69 | 29.08 | 21.63 | 47.27 | 8.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.2 | -27.8 | 23.1 | 5.9 | 10.7 | -20.4 | 14.8 | -14.1 | -7.2 | -17.8 | 43.1 | -23.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -0.4 | 0.0 | |
| Net Income Adj (tax-effected) | 17.2 | -27.8 | 15.8 | 5.9 | 10.7 | -20.4 | 11.9 | -14.1 | -7.2 | -8.4 | 32.0 | -23.3 | |
| EPS Adj | 5.18 | -8.38 | 4.77 | 1.79 | 3.24 | -6.17 | 3.58 | -4.27 | -2.17 | -2.54 | 9.64 | -7.04 | |
| 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 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | |