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 | 126.8 | 128.3 | 131.2 | 137.0 | 142.5 | 156.6 | 155.3 | 161.3 | 175.8 | 178.5 | 185.4 | 172.8 | |
| Other Income | 1.9 | 0.6 | 1.1 | 1.3 | 0.9 | 1.0 | 2.4 | 3.5 | 1.3 | 1.5 | 0.9 | 2.2 | |
| Total Income | 128.7 | 128.9 | 132.3 | 138.3 | 143.4 | 157.6 | 157.6 | 164.8 | 177.1 | 180.0 | 186.3 | 175.0 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.5 | 1.3 | 0.6 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 1.8 | 0.2 | 0.2 | 1.8 | |
| + Employee Benefit Expense | 80.7 | 73.5 | 66.6 | 75.8 | 77.1 | 74.1 | 73.0 | 77.7 | 82.9 | 80.7 | 79.8 | 78.6 | |
| + Finance Costs | 1.5 | 1.6 | 1.5 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 21.5 | 21.3 | 22.7 | 21.5 | 22.9 | 22.9 | 35.5 | 22.2 | 22.9 | 23.1 | 23.1 | 23.2 | |
| + Other Expenses | 172.2 | 57.9 | 61.8 | 57.7 | 48.6 | 68.4 | 40.8 | 54.5 | 51.7 | 52.7 | 60.2 | 66.9 | |
| Total Expenses | 276.5 | 155.7 | 153.3 | 156.5 | 150.0 | 166.6 | 150.3 | 155.6 | 160.3 | 157.7 | 164.3 | 171.5 | |
| EBITDA | -126.6 | -4.4 | 2.1 | 3.4 | 16.6 | 14.1 | 41.5 | 29.1 | 39.4 | 44.9 | 45.1 | 25.5 | |
| EBIT | -148.1 | -25.8 | -20.6 | -18.1 | -6.2 | -8.8 | 6.0 | 6.8 | 16.5 | 21.8 | 22.0 | 2.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -147.7 | -26.8 | -21.0 | -18.2 | -6.6 | -9.1 | 7.3 | 9.3 | 16.8 | 22.3 | 22.0 | 3.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.5 | 0.0 | 0.0 | |
| Pretax Income | -147.7 | -26.8 | -21.0 | -18.2 | -6.6 | -9.1 | 7.3 | 9.3 | 16.8 | 0.8 | 22.0 | 3.4 | |
| + Current Tax | 1.4 | 0.4 | 1.3 | 2.4 | 1.5 | 1.7 | -1.1 | 5.6 | 4.0 | -2.0 | -0.4 | 1.1 | |
| + Deferred Tax | -3.4 | -1.1 | 0.8 | -1.1 | 1.6 | -0.6 | 3.5 | 2.5 | 0.3 | -0.5 | -2.7 | 1.8 | |
| Tax Expense | -2.0 | -0.7 | 2.1 | 1.3 | 3.1 | 1.0 | 2.3 | 8.2 | 4.2 | -2.4 | -3.1 | 2.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Net Income | -145.8 | -26.1 | -23.0 | -19.6 | -9.6 | -10.1 | 5.1 | 1.1 | 12.6 | 3.2 | 25.2 | 0.6 | |
| + Net Income — Continuing Ops | -145.8 | -26.1 | -23.0 | -19.6 | -9.6 | -10.1 | 5.0 | 1.1 | 12.6 | 3.2 | 25.1 | 0.6 | |
| + Other Comprehensive Income | 1.9 | -5.7 | 4.6 | -0.0 | -9.4 | 8.5 | -2.3 | -3.4 | -5.1 | 0.3 | -6.3 | -0.8 | |
| Total Comprehensive Income | -143.8 | -31.9 | -18.4 | -19.6 | -19.0 | -1.6 | 2.8 | -2.3 | 7.5 | 3.5 | 18.9 | -0.3 | |
| Net Income to Common | -145.8 | -26.4 | -23.0 | -19.7 | -9.7 | -10.2 | 5.3 | 0.9 | — | 3.3 | 25.0 | 0.6 | |
| Minority Interest | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | -0.2 | 0.1 | — | -0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 | 0.87 | 6.70 | 0.16 | |
| Diluted EPS | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 | 0.86 | 6.68 | 0.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.3 | -3.4 | -5.1 | 0.3 | -6.3 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.7 | — | — | — | -0.1 | — | — | 6.4 | 1.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 1.9 | 0.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.2 | — | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | -5.7 | 5.0 | -0.0 | -9.4 | 8.5 | -2.2 | -3.4 | -5.1 | -4.3 | -7.4 | -1.1 | |
| Comprehensive Income — Owners of Parent | -143.9 | -32.1 | -18.5 | -19.7 | -19.1 | -1.7 | 3.0 | -2.5 | — | 3.6 | 18.7 | -0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | -0.2 | 0.1 | — | -0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 | 0.87 | 6.70 | 0.16 | |
| Diluted EPS — Continuing Operations | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 | 0.86 | 6.68 | 0.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 126.3 | 126.9 | 130.6 | 137.0 | 142.3 | 156.6 | 155.3 | 161.3 | 174.0 | 178.3 | 185.2 | 171.0 | |
| Gross Margin % | 99.60 | 98.98 | 99.51 | 99.98 | 99.83 | 100.00 | 100.00 | 99.96 | 98.98 | 99.90 | 99.89 | 98.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -147.7 | -26.8 | -21.0 | -18.2 | -6.6 | -9.1 | 7.3 | 9.3 | 16.8 | 22.3 | 22.0 | 3.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -145.8 | -26.1 | -23.0 | -19.6 | -9.6 | -10.1 | 5.1 | 1.1 | 12.6 | 24.7 | 25.2 | 0.6 | |
| EPS Adj | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 | 6.69 | 6.70 | 0.16 | |
| 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 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 35.3 | 35.4 | 35.5 | 35.5 | 37.2 | 37.2 | 37.3 | 37.4 | 37.4 | 37.4 | 37.5 | 37.6 | |