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 | 22.9 | 27.5 | 25.0 | 21.0 | 32.5 | 46.0 | 73.3 | 51.6 | 57.3 | 59.0 | 74.9 | 30.4 | |
| Other Income | 0.7 | 0.4 | 1.0 | 0.7 | 0.7 | 0.8 | 2.0 | 1.7 | 1.0 | 1.8 | 0.7 | 1.6 | |
| Total Income | 23.6 | 27.9 | 26.0 | 21.7 | 33.3 | 46.8 | 75.3 | 53.3 | 58.3 | 60.8 | 75.6 | 32.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 14.4 | 35.9 | 27.0 | 14.0 | 25.2 | 36.8 | 51.8 | 41.5 | 46.4 | 47.0 | 60.2 | 21.0 | |
| + Employee Benefit Expense | 7.6 | 8.7 | 4.3 | 6.2 | 5.9 | 6.5 | 7.8 | 6.1 | 6.0 | 6.0 | 6.0 | 6.2 | |
| + Finance Costs | 0.3 | 0.6 | 0.5 | 1.0 | 1.3 | 1.5 | 1.7 | 1.2 | 1.5 | 1.4 | 1.0 | 0.9 | |
| + Depreciation & Amortisation | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | |
| + Other Expenses | 3.5 | 3.2 | 5.5 | 2.4 | 2.1 | 3.9 | 14.6 | 2.8 | 3.7 | 4.4 | 4.5 | 2.6 | |
| Total Expenses | 26.3 | 48.8 | 37.8 | 24.0 | 34.9 | 49.1 | 76.3 | 51.9 | 58.0 | 59.3 | 72.0 | 31.0 | |
| EBITDA | -2.7 | -20.2 | -11.8 | -1.5 | -0.7 | -1.2 | -1.0 | 1.2 | 1.1 | 1.5 | 4.2 | 0.7 | |
| EBIT | -3.1 | -20.7 | -12.3 | -2.0 | -1.1 | -1.6 | -1.4 | 0.8 | 0.8 | 1.1 | 3.8 | 0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.7 | -21.0 | -11.9 | -2.3 | -1.7 | -2.3 | -1.1 | 1.4 | 0.3 | 1.5 | 3.5 | 1.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -2.7 | -21.0 | -11.9 | -2.3 | -1.7 | -2.3 | -1.1 | 1.4 | 0.3 | 1.5 | 3.5 | 1.0 | |
| + Current Tax | -0.2 | 0.1 | -0.4 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | -0.2 | 0.0 | |
| + Deferred Tax | 0.8 | -6.6 | 4.5 | 0.0 | 1.2 | -1.2 | -1.8 | 0.3 | 0.2 | -0.5 | -0.9 | 0.6 | |
| Tax Expense | 0.6 | -6.5 | 4.1 | 0.1 | 1.3 | -1.1 | -1.8 | 0.3 | 0.2 | -0.1 | -1.0 | 0.6 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -3.3 | -14.5 | -16.0 | -2.4 | -3.0 | -1.2 | 0.7 | 1.1 | 0.1 | 1.6 | 4.5 | 0.4 | |
| + Net Income — Continuing Ops | -3.3 | -14.5 | -16.0 | -2.4 | -3.0 | -1.2 | 0.7 | 1.1 | 0.1 | 1.6 | 4.5 | 0.4 | |
| + Other Comprehensive Income | -0.3 | 0.0 | -0.3 | 0.2 | -0.0 | 0.5 | -0.0 | 0.0 | 0.4 | 0.2 | 0.8 | -0.0 | |
| Total Comprehensive Income | -3.6 | -14.5 | -16.3 | -2.2 | -3.0 | -0.7 | 0.7 | 1.1 | 0.5 | 1.8 | 5.3 | 0.4 | |
| Net Income to Common | -3.5 | — | 0.0 | 0.0 | -3.1 | -1.3 | 1.0 | — | -0.0 | 1.4 | 4.7 | 0.5 | |
| Minority Interest | 0.2 | — | 0.0 | 0.0 | 0.1 | 0.1 | -0.2 | — | 0.1 | 0.2 | -0.2 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -10.62 | -46.49 | -51.46 | -7.58 | -9.53 | -3.98 | 2.35 | 3.46 | 0.29 | 5.04 | 14.55 | 1.29 | |
| Diluted EPS | -10.62 | -46.49 | -51.46 | -7.58 | -9.53 | -3.98 | 2.35 | 3.46 | 0.29 | 5.04 | 14.55 | 1.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.4 | 0.2 | 0.8 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.3 | -0.0 | -0.1 | 0.2 | -0.1 | 0.0 | -0.3 | -0.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | -0.0 | 0.0 | 0.2 | 0.1 | 0.3 | -0.0 | -0.0 | 0.6 | 0.2 | 0.8 | 0.0 | |
| Comprehensive Income — Owners of Parent | -3.6 | -14.5 | -16.2 | 0.0 | -0.0 | -0.7 | 0.7 | — | 0.2 | 1.5 | 0.5 | 0.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.2 | 0.2 | 0.3 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -10.62 | -46.49 | -51.46 | -7.58 | -9.53 | -3.98 | 2.35 | 3.46 | 0.29 | 5.04 | 14.55 | 1.29 | |
| Diluted EPS — Continuing Operations | -10.62 | -46.49 | -51.46 | -7.58 | -9.53 | -3.98 | 2.35 | 3.46 | 0.29 | 5.04 | 14.55 | 1.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.4 | -8.4 | -2.0 | 7.0 | 7.3 | 9.2 | 21.5 | 10.1 | 10.9 | 11.9 | 14.6 | 9.4 | |
| Gross Margin % | 36.94 | -30.49 | -8.16 | 33.42 | 22.54 | 20.03 | 29.32 | 19.62 | 18.96 | 20.20 | 19.56 | 31.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.7 | -21.0 | -11.9 | -2.3 | -1.7 | -2.3 | -1.1 | 1.4 | 0.3 | 1.5 | 3.5 | 1.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.3 | -14.5 | -16.0 | -2.4 | -3.0 | -1.2 | 0.7 | 1.1 | 0.1 | 1.6 | 4.5 | 0.4 | |
| EPS Adj | -10.62 | -46.49 | -51.34 | -7.58 | -9.53 | -3.98 | 2.35 | 3.46 | 0.29 | 5.04 | 14.55 | 1.29 | |
| 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 | 10.00 | 10.00 | 311.73 | 10.00 | 10.00 | |
| Filed Iscr | 0.02 | — | — | 0.00 | — | 0.00 | — | — | — | — | — | — | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | |