In ₹ Crore except Per Share 12 Months Ending | 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 | 190.0 | 230.8 | 335.1 | 203.1 | 176.2 | |
| Other Income | 4.1 | 1.2 | 2.5 | 1.7 | 1.2 | |
| Total Income | 194.0 | 231.9 | 337.6 | 204.8 | 177.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 35.6 | 92.9 | 160.9 | 51.3 | 47.4 | |
| + Purchases of Stock-in-Trade | 97.9 | 72.1 | 91.7 | 0.0 | 68.4 | |
| + Employee Benefit Expense | 38.4 | 37.8 | 44.1 | 34.7 | 36.7 | |
| + Finance Costs | 30.3 | 28.5 | 29.0 | 29.0 | 35.7 | |
| + Depreciation & Amortisation | 3.4 | 3.8 | 2.9 | 27.3 | 1.0 | |
| + Other Expenses | 13.9 | 21.5 | 15.7 | 112.1 | 15.5 | |
| Total Expenses | 219.4 | 256.6 | 344.2 | 254.3 | 204.6 | |
| EBITDA | 4.2 | 6.4 | 22.8 | 5.1 | 8.3 | |
| EBIT | 0.8 | 2.7 | 19.9 | -22.2 | 7.3 | |
| Profit | ||||||
| PBT before Exceptional Items | -25.4 | -24.6 | -6.6 | -49.6 | -27.3 | |
| + Exceptional Items | 0.0 | 0.0 | -5.0 | -0.2 | 0.0 | |
| Pretax Income | -25.4 | -24.6 | -11.6 | -49.7 | -27.3 | |
| + Current Tax | 2.0 | -2.0 | 4.9 | 1.5 | 0.0 | |
| + Deferred Tax | -5.0 | -3.3 | -6.0 | -4.3 | -5.4 | |
| Tax Expense | -2.9 | -5.3 | -1.1 | -2.8 | -5.4 | |
| Net Income | -22.4 | -19.3 | -10.5 | -46.9 | -21.9 | |
| + Net Income — Continuing Ops | -22.4 | -19.3 | -10.5 | -46.9 | -21.9 | |
| + Other Comprehensive Income | -1.0 | 0.4 | -0.3 | -8.7 | 4.3 | |
| Total Comprehensive Income | -23.4 | -18.9 | -10.8 | -55.6 | -17.6 | |
| Net Income to Common | -22.4 | -19.3 | -10.5 | -46.9 | -21.9 | |
| Per Share | ||||||
| Basic EPS | -0.46 | -0.39 | -0.22 | -0.96 | -0.45 | |
| Diluted EPS | 0.46 | -0.39 | -0.22 | -0.96 | -0.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -1.0 | 0.4 | -0.3 | -8.7 | 4.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | -1.1 | 1.7 | 0.5 | -9.3 | 6.4 | |
| + Tax on Items to be Reclassified | 0.0 | 1.5 | 1.0 | -0.5 | 2.2 | |
| Comprehensive Income — Owners of Parent | -23.4 | -18.9 | -0.3 | 0.0 | 4.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.46 | -0.39 | -0.22 | -0.96 | -0.45 | |
| Diluted EPS — Continuing Operations | 0.46 | -0.39 | -0.22 | -0.96 | -0.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 56.5 | 65.8 | 82.6 | 151.8 | 60.4 | |
| Gross Margin % | 29.73 | 28.49 | 24.63 | 74.76 | 34.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -25.4 | -24.6 | -6.6 | -49.6 | -27.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.0 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | -22.4 | -19.3 | -6.0 | -46.7 | -21.9 | |
| EPS Adj | -0.46 | -0.39 | -0.13 | -0.96 | -0.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.01 | 0.00 | 0.00 | |
| Filed Iscr | — | — | 0.01 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 97.6 | 97.6 | 97.6 | 97.6 | 97.6 | |