In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3.4 | 16.6 | 28.3 | 34.0 | 13.9 | 23.4 | 20.6 | 6.7 | 19.4 | 44.5 | 20.6 | 29.0 | |
| Other Income | 1.7 | 1.8 | 0.2 | 3.4 | 0.8 | 0.5 | 0.5 | 4.5 | 1.7 | 2.9 | 0.5 | 2.5 | |
| Total Income | 5.1 | 18.4 | 28.5 | 37.4 | 14.7 | 23.9 | 21.2 | 11.3 | 21.0 | 47.4 | 21.1 | 31.4 | |
| Expenses | |||||||||||||
| + Changes in Inventories | 0.0 | 2.0 | 0.5 | -4.4 | -2.3 | 3.1 | -0.8 | -4.2 | -2.3 | -5.6 | -6.8 | -2.6 | |
| + Employee Benefit Expense | 4.4 | 3.9 | 3.8 | 11.2 | 4.7 | 4.7 | 5.7 | 9.0 | 4.9 | 10.4 | 4.2 | 9.1 | |
| + Finance Costs | 10.3 | 7.5 | 7.3 | 5.5 | 5.4 | 5.5 | 6.3 | 5.2 | 5.2 | 10.1 | 4.7 | 4.6 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 3.0 | 0.7 | 0.6 | 0.6 | 0.6 | 2.2 | 0.2 | 0.5 | 0.3 | 0.2 | |
| + Other Expenses | 4.7 | 7.8 | 11.5 | 13.8 | 8.5 | 8.9 | 17.8 | 38.2 | 15.9 | 31.6 | 12.9 | 31.8 | |
| Total Expenses | 20.0 | 21.6 | 26.2 | 26.9 | 16.7 | 22.7 | 29.6 | 50.4 | 23.8 | 47.0 | 15.2 | 43.2 | |
| EBITDA | -5.8 | 3.0 | 12.4 | 13.4 | 3.1 | 6.7 | -2.0 | -36.2 | 0.9 | 8.1 | 10.4 | -9.3 | |
| EBIT | -6.3 | 2.5 | 9.4 | 12.6 | 2.5 | 6.1 | -2.6 | -38.5 | 0.7 | 7.6 | 10.1 | -9.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -14.9 | -3.2 | 2.3 | 10.5 | -2.1 | 1.2 | -8.4 | -39.1 | -2.8 | 0.5 | 5.9 | -11.7 | |
| Pretax Income | -14.9 | -3.2 | 2.3 | 10.5 | -2.1 | 1.2 | -8.4 | -39.1 | -2.8 | 0.5 | 5.9 | -11.7 | |
| + Deferred Tax | 0.0 | -5.2 | 0.0 | -3.0 | 0.0 | 0.4 | -0.9 | -7.7 | 0.0 | 0.1 | 1.5 | -4.1 | |
| Tax Expense | 0.0 | -5.2 | 0.0 | -3.0 | 0.0 | 0.4 | -0.9 | -7.7 | 0.0 | 0.1 | 1.5 | -4.1 | |
| Net Income | -14.9 | 1.9 | 2.3 | 13.5 | -2.1 | 0.8 | -7.5 | -31.4 | -2.8 | 0.4 | 4.3 | -7.6 | |
| + Net Income — Continuing Ops | -14.9 | 1.9 | 2.3 | 13.5 | -2.1 | 0.8 | -7.5 | -31.4 | -2.8 | 0.4 | 4.3 | -7.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -14.9 | 1.9 | 2.3 | 12.7 | -2.1 | 0.8 | -7.5 | -32.1 | -2.8 | 0.4 | 4.3 | -7.6 | |
| Per Share | |||||||||||||
| Basic EPS | -24.86 | 3.21 | 3.87 | 22.48 | 3.46 | 1.32 | -12.49 | -52.41 | -4.64 | 0.59 | 7.24 | -12.68 | |
| Diluted EPS | -24.86 | 0.00 | 3.87 | 22.48 | 3.46 | 1.32 | -12.49 | -52.41 | -4.64 | 0.59 | 7.24 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -0.6 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 0.6 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.8 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -24.86 | 0.00 | 3.87 | 22.48 | 3.46 | 1.32 | -12.49 | -52.41 | -4.64 | 0.59 | 7.24 | -12.68 | |
| Diluted EPS — Continuing Operations | -24.86 | 0.00 | 3.87 | 22.48 | 3.46 | 1.32 | -12.49 | -52.41 | -4.64 | 0.59 | 7.24 | 0.00 | |
| Basic EPS — Discontinued Operations | 0.00 | 3.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | — | 199.2 | — | -36.3 | — | -22.7 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.4 | 14.6 | 27.8 | 38.4 | 16.2 | 20.3 | 21.4 | 10.9 | 21.7 | 50.1 | 27.4 | 31.6 | |
| Gross Margin % | 100.00 | 88.08 | 98.31 | 112.98 | 116.86 | 86.61 | 103.95 | 161.92 | 111.80 | 112.56 | 133.17 | 108.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -14.9 | -3.2 | 2.3 | 10.5 | -2.1 | 1.2 | -8.4 | -39.1 | -2.8 | 0.5 | 5.9 | -11.7 | |
| Net Income Adj (tax-effected) | -14.9 | 1.9 | 2.3 | 13.5 | -2.1 | 0.8 | -7.5 | -31.4 | -2.8 | 0.4 | 4.3 | -7.6 | |
| EPS Adj | -24.86 | 3.21 | 3.87 | 22.48 | 3.46 | 1.32 | -12.49 | -52.41 | -4.64 | 0.59 | 7.24 | -12.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |