In ₹ Crore except Per Share 12 Months Ending | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 67.4 | 38.5 | 56.9 | 106.0 | 151.3 | 84.7 | 76.8 | 119.0 | 141.4 | 76.1 | 31.0 | 32.7 | |
| Other Income | 0.3 | 0.1 | 0.9 | 0.1 | 2.5 | 0.2 | 0.7 | 0.5 | 5.5 | 0.5 | 1.5 | 2.0 | |
| Total Income | 67.7 | 38.7 | 57.8 | 106.1 | 153.8 | 84.8 | 77.5 | 119.5 | 146.9 | 76.6 | 32.5 | 34.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | -20.9 | 0.0 | 0.0 | 0.0 | -20.2 | 0.0 | 0.0 | 0.0 | -16.9 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 5.9 | 4.9 | 5.1 | 5.3 | 6.3 | 6.7 | 7.2 | 8.1 | 10.1 | 9.2 | -3.9 | 2.4 | |
| + Finance Costs | 7.5 | 2.4 | 3.2 | 4.3 | 4.7 | 4.2 | 4.3 | 6.3 | 4.7 | 4.9 | 3.5 | 5.2 | |
| + Depreciation & Amortisation | 1.6 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.4 | 2.3 | 2.3 | 2.3 | 1.3 | |
| + Other Expenses | 41.9 | 14.9 | 46.1 | 80.3 | 132.1 | 25.8 | 59.2 | 91.3 | 123.3 | 27.3 | 28.4 | 23.4 | |
| Total Expenses | 56.9 | 34.7 | 56.4 | 92.0 | 145.1 | 77.5 | 72.7 | 108.1 | 140.4 | 72.0 | 30.3 | 32.3 | |
| EBITDA | 19.6 | 8.2 | 5.7 | 20.4 | 13.0 | 13.4 | 10.4 | 19.6 | 8.0 | 11.3 | 6.6 | 6.9 | |
| EBIT | 18.0 | 6.2 | 3.7 | 18.4 | 10.9 | 11.3 | 8.4 | 17.2 | 5.7 | 9.0 | 4.2 | 5.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.8 | 4.0 | 1.4 | 14.2 | 8.7 | 7.3 | 4.8 | 11.4 | 6.5 | 4.6 | 2.3 | 2.4 | |
| Pretax Income | 10.8 | 4.0 | 1.4 | 14.2 | 8.7 | 7.3 | 4.8 | 11.4 | 6.5 | 4.6 | 2.3 | 2.4 | |
| + Current Tax | 9.8 | 1.0 | 0.3 | 3.8 | 1.9 | 1.8 | 1.2 | 3.6 | 2.4 | 1.2 | 0.5 | 0.6 | |
| + Deferred Tax | 0.8 | 0.2 | 0.0 | -0.3 | 1.3 | 0.2 | -0.2 | -0.5 | 1.4 | 0.1 | 0.0 | 0.0 | |
| Tax Expense | 10.6 | 1.2 | 0.4 | 3.5 | 3.2 | 2.0 | 1.0 | 3.1 | 3.8 | 1.2 | 0.6 | 0.6 | |
| Net Income | 0.2 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| + Net Income — Continuing Ops | 0.2 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.4 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Diluted EPS | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items to be Reclassified to P&L | 0.2 | — | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Diluted EPS — Continuing Operations | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 67.4 | 28.0 | 56.9 | 106.0 | 151.3 | 45.9 | 76.8 | 119.0 | 141.4 | 47.8 | 31.0 | 32.7 | |
| Gross Margin % | 100.00 | 72.69 | 100.00 | 100.00 | 100.00 | 54.21 | 100.00 | 100.00 | 100.00 | 62.86 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.8 | 4.0 | 1.4 | 14.2 | 8.7 | 7.3 | 4.8 | 11.4 | 6.5 | 4.6 | 2.3 | 2.4 | |
| Net Income Adj (tax-effected) | 0.2 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| EPS Adj | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| 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 | 24.0 | 24.0 | 24.0 | 239.9 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 25.8 | 25.8 | |