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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 152.0 | 142.0 | 179.7 | 142.8 | 118.6 | 66.3 | 51.9 | 29.8 | 23.6 | 3.0 | 10.3 | 0.4 | |
| Other Income | 1.6 | 17.6 | 0.9 | 1.9 | 0.0 | 0.1 | 0.1 | 0.6 | 0.0 | 0.0 | 0.3 | 1.9 | |
| Total Income | 153.7 | 159.6 | 180.6 | 144.7 | 118.6 | 66.4 | 52.0 | 30.4 | 23.6 | 3.0 | 10.6 | 2.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 112.6 | 102.1 | 129.2 | 100.0 | 76.4 | 43.1 | 9.9 | 17.9 | 12.8 | 2.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -6.8 | 4.0 | 0.1 | 8.1 | 12.8 | 4.8 | 31.8 | -2.3 | 3.3 | 0.4 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 7.3 | 6.5 | 5.8 | 5.3 | 4.9 | 4.4 | 2.5 | 3.0 | 1.8 | 0.9 | 0.3 | 0.3 | |
| + Finance Costs | 1.0 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 0.4 | |
| + Depreciation & Amortisation | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 1.6 | 1.6 | 1.7 | 1.6 | |
| + Other Expenses | 45.9 | 43.0 | 41.7 | 38.3 | 30.0 | 19.2 | 6.9 | 11.6 | 6.2 | 0.4 | 2.7 | 1.1 | |
| Total Expenses | 162.3 | 158.8 | 180.2 | 154.9 | 127.5 | 74.8 | 54.6 | 33.6 | 26.7 | 6.6 | 5.7 | 3.4 | |
| EBITDA | -7.1 | -13.6 | 2.8 | -8.9 | -5.5 | -5.1 | 0.8 | -0.4 | -0.4 | -0.9 | 7.3 | -1.0 | |
| EBIT | -9.3 | -15.8 | 0.6 | -11.1 | -7.8 | -7.4 | -1.5 | -2.7 | -2.1 | -2.5 | 5.6 | -2.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -8.7 | 0.8 | 0.4 | -10.3 | -8.9 | -8.4 | -2.6 | -3.2 | -3.1 | -3.6 | 4.8 | -1.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 54.4 | -5.4 | |
| Pretax Income | -8.7 | 0.8 | 0.4 | -25.9 | -8.9 | -8.4 | -2.6 | -3.2 | -3.1 | 13.3 | 59.2 | -6.6 | |
| + Deferred Tax | -2.1 | 0.1 | 0.1 | -2.6 | -2.2 | -2.0 | -0.6 | -0.8 | -0.8 | 0.9 | 23.1 | 1.6 | |
| Tax Expense | -2.1 | 0.1 | 0.1 | -2.6 | -2.2 | -2.0 | -0.6 | -0.8 | -0.8 | 0.9 | 23.1 | 1.6 | |
| + Share of Associates & JVs | 0.2 | 0.1 | 0.0 | -0.9 | 0.1 | 0.0 | -0.2 | -2.1 | -3.4 | 1.3 | 2.4 | -0.2 | |
| Net Income | -6.4 | 0.7 | 0.4 | -24.1 | -6.7 | -6.4 | -2.2 | -4.5 | -5.8 | 13.7 | 38.5 | -8.4 | |
| + Net Income — Continuing Ops | -6.6 | 0.6 | 0.3 | -23.2 | -6.7 | -6.4 | -1.9 | -2.4 | -2.3 | 12.4 | 36.1 | -8.2 | |
| + Other Comprehensive Income | 0.7 | 0.2 | 0.2 | 0.2 | -0.2 | -0.2 | -0.2 | 1.3 | 0.2 | 0.0 | -0.6 | -0.1 | |
| Total Comprehensive Income | -5.7 | 0.9 | 0.5 | -24.0 | -6.8 | -6.5 | -2.3 | -3.2 | -5.6 | 13.7 | 37.8 | -8.5 | |
| Per Share | |||||||||||||
| Basic EPS | -3.21 | 0.36 | 0.18 | -12.18 | -3.38 | -3.23 | -1.09 | -2.27 | -2.91 | 6.93 | 19.42 | -4.25 | |
| Diluted EPS | -3.21 | 0.36 | 0.18 | -12.18 | -3.38 | -3.23 | -1.09 | -2.27 | -2.91 | 6.93 | 19.42 | -4.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 1.3 | 0.2 | 0.0 | -0.6 | -0.1 | |
| + Items to be Reclassified to P&L | — | — | 0.2 | 0.2 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -1.3 | -0.2 | 0.0 | 0.6 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.7 | -0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -3.21 | 0.36 | 0.18 | -12.18 | -3.38 | -3.23 | -1.09 | -2.27 | -2.91 | 6.93 | 19.42 | -4.25 | |
| Diluted EPS — Continuing Operations | -3.21 | 0.36 | 0.18 | -12.18 | -3.38 | -3.23 | -1.09 | -2.27 | -2.91 | 6.93 | 19.42 | -4.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 46.2 | 35.9 | 50.4 | 34.7 | 29.4 | 18.5 | 10.3 | 14.1 | 7.6 | 0.5 | 10.3 | 0.4 | |
| Gross Margin % | 30.39 | 25.27 | 28.02 | 24.31 | 24.76 | 27.90 | 19.79 | 47.51 | 32.19 | 15.20 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -8.7 | 0.8 | 0.4 | -10.3 | -8.9 | -8.4 | -2.6 | -3.2 | -3.1 | -3.6 | 4.8 | -1.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 54.4 | -5.4 | |
| Net Income Adj (tax-effected) | -6.4 | 0.7 | 0.4 | -10.1 | -6.7 | -6.4 | -2.2 | -4.5 | -5.8 | -2.0 | 5.3 | -3.0 | |
| EPS Adj | -3.21 | 0.36 | 0.18 | -5.10 | -3.38 | -3.23 | -1.09 | -2.27 | -2.91 | -1.02 | 2.68 | -1.53 | |
| 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 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | |