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 | 94.0 | 87.6 | 59.7 | 47.5 | 43.4 | 40.8 | 36.0 | 11.0 | 33.8 | 9.6 | 8.6 | 13.5 | |
| Other Income | 0.2 | 0.3 | 0.8 | 0.0 | 0.2 | 1.5 | 1.3 | 0.2 | 7.3 | 0.5 | -1.4 | 0.1 | |
| Total Income | 94.2 | 87.9 | 60.5 | 47.5 | 43.6 | 42.3 | 37.3 | 11.2 | 41.1 | 10.1 | 7.1 | 13.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 86.6 | 80.0 | 58.0 | 44.4 | 41.8 | 37.5 | 32.1 | 7.8 | 37.5 | 8.4 | 6.1 | 8.8 | |
| + Finance Costs | 5.2 | 4.2 | 2.6 | 4.1 | 4.0 | 2.1 | 5.9 | 1.7 | 2.0 | 1.1 | 2.0 | 0.4 | |
| + Depreciation & Amortisation | 4.5 | 4.6 | 3.6 | 2.1 | 2.0 | 2.3 | 1.5 | 0.3 | 0.6 | 0.4 | 0.4 | 0.2 | |
| + Other Expenses | 14.8 | 12.0 | 46.2 | 11.0 | 6.4 | 8.9 | 9.8 | 2.1 | 15.2 | 2.4 | 4.8 | 5.4 | |
| Total Expenses | 111.1 | 100.9 | 110.4 | 61.6 | 54.3 | 50.8 | 49.4 | 11.9 | 55.4 | 12.3 | 13.3 | 14.8 | |
| EBITDA | -7.4 | -4.4 | -44.5 | -8.0 | -4.8 | -5.6 | -6.0 | 1.1 | -19.0 | -1.2 | -2.4 | -0.7 | |
| EBIT | -12.0 | -9.1 | -48.1 | -10.0 | -6.8 | -7.9 | -7.5 | 0.8 | -19.6 | -1.5 | -2.8 | -0.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -16.9 | -13.0 | -49.9 | -14.1 | -10.6 | -8.5 | -12.1 | -0.6 | -14.3 | -2.2 | -6.2 | -1.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139.5 | 0.0 | 0.0 | -1.4 | -0.2 | |
| Pretax Income | -16.9 | -13.0 | -49.9 | -14.1 | -10.6 | -8.5 | -12.1 | -140.1 | -14.3 | -2.2 | -7.7 | -1.4 | |
| + Current Tax | 0.3 | 0.3 | -0.6 | 0.1 | 0.1 | 0.4 | -0.2 | 0.0 | 0.8 | -0.1 | 0.1 | 0.3 | |
| + Deferred Tax | -0.1 | 0.2 | 0.1 | -0.1 | 0.0 | -0.1 | 0.2 | 0.0 | 0.2 | 0.0 | -0.5 | -0.0 | |
| Tax Expense | 0.2 | 0.5 | -0.5 | 0.0 | 0.1 | 0.3 | -0.0 | 0.0 | 1.0 | -0.1 | -0.5 | 0.3 | |
| Net Income | -17.1 | -13.5 | -49.3 | -14.2 | -10.7 | -8.8 | -12.1 | -140.1 | -15.3 | -2.1 | -7.2 | -1.7 | |
| + Net Income — Continuing Ops | -17.1 | -13.5 | -49.3 | -14.2 | -10.7 | -8.8 | -12.1 | -140.1 | -15.3 | -2.1 | -7.2 | -1.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.0 | 0.9 | 0.0 | |
| Total Comprehensive Income | -17.1 | -13.5 | -49.2 | -14.2 | -10.7 | -8.8 | -11.9 | -140.1 | -15.3 | -2.1 | -6.3 | -1.7 | |
| Net Income to Common | -6.0 | -5.5 | -17.4 | -6.4 | -0.4 | -9.6 | 2.5 | -140.1 | -7.9 | -2.1 | -6.3 | -1.7 | |
| Minority Interest | -11.1 | -7.9 | -31.9 | -7.8 | -10.3 | 0.8 | -14.6 | 0.0 | -7.4 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -1.80 | -1.66 | -5.19 | -1.91 | -0.12 | -2.88 | 0.81 | -41.94 | -2.35 | -0.64 | -1.60 | -0.51 | |
| Diluted EPS | -1.80 | -1.66 | -5.19 | -1.91 | -0.12 | -2.88 | 0.81 | -41.94 | -2.35 | -0.64 | -1.60 | -0.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | -0.0 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | -0.0 | 0.0 | -0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -6.0 | -5.5 | -17.3 | -6.4 | -0.4 | -9.6 | 2.7 | 0.0 | -7.9 | -2.1 | -5.3 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -11.1 | -7.9 | -31.9 | -7.8 | -10.3 | 0.8 | -14.6 | 0.0 | -7.4 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.80 | -1.66 | -5.19 | -1.91 | -0.12 | -2.88 | 0.81 | -41.94 | -2.35 | -0.64 | -1.60 | -0.51 | |
| Diluted EPS — Continuing Operations | -1.80 | -1.66 | -5.19 | -1.91 | -0.12 | -2.88 | 0.81 | -41.94 | -2.35 | -0.64 | -1.60 | -0.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 94.0 | 87.6 | 59.7 | 47.5 | 43.4 | 40.8 | 36.0 | 11.0 | 33.8 | 9.6 | 8.6 | 13.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -16.9 | -13.0 | -49.9 | -14.1 | -10.6 | -8.5 | -12.1 | -0.6 | -14.3 | -2.2 | -6.2 | -1.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139.5 | 0.0 | 0.0 | -1.4 | -0.2 | |
| Net Income Adj (tax-effected) | -17.1 | -13.5 | -49.3 | -14.2 | -10.7 | -8.8 | -12.1 | -0.6 | -15.3 | -2.1 | -5.9 | -1.5 | |
| EPS Adj | -1.80 | -1.66 | -5.19 | -1.91 | -0.12 | -2.88 | 0.81 | -0.19 | -2.35 | -0.64 | -1.30 | -0.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | |