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 | 76.8 | 81.8 | 83.8 | 68.2 | 74.2 | 72.7 | 70.6 | 66.4 | 68.9 | 70.8 | 73.0 | 79.5 | |
| Other Income | 1.3 | 1.4 | 2.7 | 1.9 | 1.2 | 1.1 | 2.8 | 15.8 | 1.5 | 4.3 | 7.5 | 4.7 | |
| Total Income | 78.1 | 83.2 | 86.5 | 70.1 | 75.4 | 73.8 | 73.4 | 82.2 | 70.4 | 75.0 | 80.5 | 84.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 54.4 | 52.0 | 48.3 | 47.8 | 50.4 | 46.5 | 40.6 | 41.2 | 42.5 | 40.3 | 40.6 | 40.2 | |
| + Finance Costs | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 1.0 | 0.8 | 0.7 | 0.8 | 0.6 | |
| + Depreciation & Amortisation | 4.2 | 3.7 | 3.8 | 3.7 | 3.7 | 3.4 | 3.4 | 4.0 | 2.8 | 2.4 | 2.9 | 2.6 | |
| + Other Expenses | 27.0 | 29.2 | 32.4 | 26.4 | 21.9 | 23.7 | 43.0 | 21.3 | 20.2 | 21.5 | 23.2 | 24.3 | |
| Total Expenses | 86.2 | 85.6 | 85.1 | 78.5 | 76.6 | 74.1 | 87.5 | 67.5 | 66.2 | 64.8 | 67.5 | 67.7 | |
| EBITDA | -4.6 | 0.6 | 3.1 | -6.0 | 1.9 | 2.5 | -13.0 | 3.9 | 6.3 | 9.0 | 9.2 | 15.0 | |
| EBIT | -8.8 | -3.2 | -0.7 | -9.7 | -1.8 | -0.9 | -16.4 | -0.1 | 3.5 | 6.7 | 6.3 | 12.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -8.2 | -2.4 | 1.4 | -8.4 | -1.2 | -0.3 | -14.1 | 14.7 | 4.2 | 10.3 | 13.0 | 16.5 | |
| + Exceptional Items | 0.0 | 0.0 | -148.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | -4.5 | -0.2 | 0.0 | |
| Pretax Income | -8.2 | -2.4 | -146.6 | -8.4 | 3.0 | -0.3 | -14.1 | 14.7 | 4.2 | 5.8 | 12.8 | 16.5 | |
| + Current Tax | 1.7 | 2.2 | 2.8 | 2.7 | 2.3 | 2.9 | 2.1 | 1.9 | 1.4 | 2.8 | 0.3 | 0.0 | |
| + Deferred Tax | 1.2 | 0.3 | 7.1 | 0.1 | 0.0 | 0.1 | 1.4 | 0.0 | -0.0 | 0.0 | 2.6 | 2.2 | |
| Tax Expense | 2.9 | 2.5 | 9.9 | 2.8 | 2.4 | 2.9 | 3.5 | 1.9 | 1.4 | 2.8 | 2.9 | 2.2 | |
| Net Income | -11.1 | -4.9 | -156.5 | -11.2 | 0.6 | -3.3 | -17.6 | 12.8 | 2.9 | 2.9 | 9.9 | 14.2 | |
| + Net Income — Continuing Ops | -11.1 | -4.9 | -156.5 | -11.2 | 0.6 | -3.3 | -17.6 | 12.8 | 2.9 | 2.9 | 9.9 | 14.2 | |
| + Other Comprehensive Income | 0.4 | 0.4 | -0.5 | -0.1 | 0.6 | 0.3 | 0.6 | 0.8 | 0.9 | 1.2 | 5.9 | -0.1 | |
| Total Comprehensive Income | -10.7 | -4.5 | -157.0 | -11.3 | 1.3 | -2.9 | -17.0 | 13.6 | 3.8 | 4.1 | 15.8 | 14.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.20 | -0.09 | -2.83 | -0.20 | 0.01 | -0.06 | -0.32 | 0.23 | 0.05 | 0.05 | 0.18 | 0.26 | |
| Diluted EPS | -0.20 | -0.09 | -2.83 | -0.20 | 0.01 | -0.06 | -0.32 | 0.23 | 0.05 | 0.05 | 0.18 | 0.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 0.8 | 0.9 | 1.2 | 5.9 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | -0.4 | 0.0 | -0.2 | -0.1 | 0.1 | 0.0 | -0.5 | 0.2 | 0.2 | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.4 | -0.1 | -0.1 | 0.8 | 0.4 | 0.5 | 0.8 | 1.4 | 1.1 | 5.7 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.20 | -0.09 | -2.83 | -0.20 | 0.01 | -0.06 | -0.32 | 0.23 | 0.05 | 0.05 | 0.18 | 0.26 | |
| Diluted EPS — Continuing Operations | -0.20 | -0.09 | -2.83 | -0.20 | 0.01 | -0.06 | -0.32 | 0.23 | 0.05 | 0.05 | 0.18 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 76.8 | 81.8 | 83.8 | 68.2 | 74.2 | 72.7 | 70.6 | 66.4 | 68.9 | 70.8 | 73.0 | 79.5 | |
| 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) | -8.2 | -2.4 | 1.4 | -8.4 | -1.2 | -0.3 | -14.1 | 14.7 | 4.2 | 10.3 | 13.0 | 16.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -148.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | -4.5 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | -11.1 | -4.9 | -8.6 | -11.2 | -1.1 | -3.3 | -17.6 | 12.8 | 2.9 | 5.2 | 10.1 | 14.2 | |
| EPS Adj | -0.20 | -0.09 | -0.15 | -0.20 | -0.02 | -0.06 | -0.32 | 0.23 | 0.05 | 0.09 | 0.18 | 0.26 | |
| 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 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | |