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 | 242.0 | 227.1 | 271.1 | 266.7 | 241.9 | 251.8 | 243.0 | 248.5 | 269.3 | 266.9 | 265.7 | 272.4 | |
| Other Income | 0.0 | 0.1 | 0.5 | 0.3 | 15.8 | 1.4 | 0.7 | 1.4 | 1.7 | 0.8 | 1.3 | 0.4 | |
| Total Income | 242.0 | 227.1 | 271.5 | 267.0 | 257.7 | 253.1 | 243.8 | 249.8 | 271.0 | 267.7 | 267.0 | 272.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 209.8 | 187.0 | 232.5 | 222.7 | 195.4 | 199.9 | 190.3 | 180.6 | 206.7 | 204.1 | 214.7 | 226.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 1.1 | 4.3 | 10.4 | 2.1 | |
| + Changes in Inventories | -0.9 | 6.1 | -4.3 | -0.8 | -5.7 | -3.7 | -0.3 | 2.9 | -0.1 | -3.8 | -19.3 | -0.1 | |
| + Employee Benefit Expense | 6.7 | 7.8 | 7.5 | 6.8 | 7.1 | 8.3 | 8.0 | 7.7 | 7.6 | 9.0 | 9.0 | 7.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.6 | 1.9 | 2.2 | 2.5 | 3.5 | 3.0 | |
| + Depreciation & Amortisation | 6.0 | 6.0 | 5.9 | 5.2 | 5.2 | 5.2 | 5.1 | 5.1 | 4.2 | 5.0 | 4.9 | 4.3 | |
| + Other Expenses | 39.3 | 36.7 | 42.1 | 41.5 | 41.8 | 40.8 | 38.9 | 40.4 | 39.5 | 37.5 | 37.5 | 28.1 | |
| Total Expenses | 261.0 | 243.7 | 283.7 | 275.4 | 243.8 | 252.6 | 243.6 | 241.8 | 261.1 | 258.6 | 260.6 | 271.2 | |
| EBITDA | -13.0 | -10.6 | -6.7 | -3.6 | 3.3 | 6.4 | 6.1 | 13.6 | 14.5 | 15.8 | 13.4 | 8.5 | |
| EBIT | -19.0 | -16.6 | -12.7 | -8.7 | -1.9 | 1.1 | 1.0 | 8.5 | 10.3 | 10.9 | 8.5 | 4.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -19.0 | -16.5 | -12.2 | -8.5 | 13.9 | 0.6 | 0.1 | 8.0 | 9.9 | 9.2 | 6.3 | 1.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.6 | 76.9 | 0.0 | 0.0 | -0.1 | -1.2 | 0.0 | |
| Pretax Income | -19.0 | -16.5 | -12.2 | -8.5 | 13.9 | 97.2 | 77.0 | 8.0 | 9.9 | 9.0 | 5.1 | 1.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 2.3 | 0.4 | |
| + Deferred Tax | 0.0 | 0.0 | -4.5 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -4.5 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | |
| Net Income | -19.0 | -16.5 | -7.8 | -8.5 | 13.9 | 97.2 | 67.7 | 8.0 | 9.9 | 9.0 | 7.5 | 1.1 | |
| + Net Income — Continuing Ops | -19.0 | -16.5 | -7.8 | -8.5 | 13.9 | 97.2 | 67.7 | 8.0 | 9.9 | 9.0 | 3.8 | 1.1 | |
| + Other Comprehensive Income | -1.2 | 0.9 | -1.2 | -0.0 | -0.3 | 0.0 | -0.7 | 0.0 | -0.2 | 0.2 | 0.3 | 0.3 | |
| Total Comprehensive Income | -20.2 | -15.6 | -8.9 | -8.5 | 13.6 | 97.2 | 67.0 | 8.0 | 9.6 | 9.2 | 7.9 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | -1.95 | -1.51 | -0.86 | -0.82 | 1.31 | 9.38 | 6.27 | 0.76 | 0.92 | 0.18 | 0.15 | 0.03 | |
| Diluted EPS | -1.95 | -1.51 | 0.00 | -0.82 | 1.31 | 9.38 | 5.80 | 0.76 | 0.92 | 0.18 | 0.15 | 0.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | 0.0 | -0.2 | 0.2 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.4 | 0.0 | -0.3 | 0.0 | -0.7 | 0.0 | -0.2 | 0.2 | 0.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| + Items to be Reclassified to P&L | -1.2 | 0.9 | -0.8 | -0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.95 | -1.51 | -0.86 | -0.82 | 1.31 | 9.38 | 6.27 | 0.76 | 0.92 | 0.18 | 0.15 | 0.03 | |
| Diluted EPS — Continuing Operations | -1.95 | -1.51 | 0.00 | -0.82 | 1.31 | 9.38 | 5.80 | 0.76 | 0.92 | 0.18 | 0.15 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.0 | 33.9 | 42.9 | 44.8 | 52.2 | 55.5 | 53.0 | 61.7 | 61.6 | 62.3 | 60.0 | 43.9 | |
| Gross Margin % | 13.65 | 14.92 | 15.81 | 16.79 | 21.57 | 22.04 | 21.81 | 24.85 | 22.88 | 23.35 | 22.56 | 16.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -19.0 | -16.5 | -12.2 | -8.5 | 13.9 | 0.6 | 0.1 | 8.0 | 9.9 | 9.2 | 6.3 | 1.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.6 | 76.9 | 0.0 | 0.0 | -0.1 | -1.2 | 0.0 | |
| Net Income Adj (tax-effected) | -19.0 | -16.5 | -7.8 | -8.5 | 13.9 | 0.6 | 0.1 | 8.0 | 9.9 | 9.2 | 8.4 | 1.1 | |
| EPS Adj | -1.95 | -1.51 | -0.86 | -0.82 | 1.31 | 0.05 | 0.01 | 0.76 | 0.92 | 0.18 | 0.17 | 0.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 103.6 | 103.6 | 103.6 | 103.6 | 103.6 | 103.6 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | |