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 | 4.5 | 12.4 | 60.1 | 12.4 | 0.4 | 0.9 | 60.4 | 95.4 | 56.5 | 4.1 | 2.4 | 48.0 | |
| Other Income | 0.3 | 0.3 | 0.7 | 0.3 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | |
| Total Income | 4.8 | 12.7 | 60.8 | 12.7 | 0.7 | 1.6 | 60.6 | 95.6 | 56.7 | 4.6 | 2.7 | 48.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3.5 | 10.2 | 53.7 | 16.8 | 0.3 | 0.4 | 89.7 | 85.1 | 69.0 | 3.2 | 2.8 | 74.2 | |
| + Employee Benefit Expense | 0.9 | 1.1 | 1.0 | 0.7 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.8 | 1.4 | 1.5 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.2 | 0.7 | 0.0 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 1.2 | 1.7 | 1.8 | 1.6 | 2.0 | 1.9 | 1.6 | 2.0 | 2.2 | 2.3 | 1.8 | 1.7 | |
| Total Expenses | 5.9 | 13.3 | 56.8 | 19.5 | 4.2 | 3.5 | 93.3 | 89.2 | 72.6 | 7.4 | 6.2 | 77.7 | |
| EBITDA | -1.1 | -0.6 | 3.7 | -6.7 | -3.0 | -2.4 | -32.1 | 7.1 | -15.9 | -3.2 | -3.7 | -29.5 | |
| EBIT | -1.3 | -0.8 | 3.5 | -6.9 | -3.2 | -2.6 | -32.3 | 6.9 | -16.1 | -3.4 | -3.9 | -29.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.1 | -0.6 | 4.0 | -6.8 | -3.5 | -2.0 | -32.7 | 6.3 | -15.8 | -2.9 | -3.5 | -29.4 | |
| Pretax Income | -1.1 | -0.6 | 4.0 | -6.8 | -3.5 | -2.0 | -32.7 | 6.3 | -15.8 | -2.9 | -3.5 | -29.4 | |
| + Current Tax | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.5 | 0.0 | 1.6 | -1.6 | 0.0 | 0.1 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.5 | -0.0 | 1.6 | -1.6 | 0.0 | -0.1 | 0.0 | |
| Net Income | -1.1 | -0.6 | 4.6 | -6.8 | -3.5 | -2.4 | -32.7 | 4.7 | -14.3 | -2.9 | -3.5 | -29.4 | |
| + Net Income — Continuing Ops | -1.1 | -0.6 | 4.6 | -6.8 | -3.5 | -2.4 | -32.7 | 4.7 | -14.3 | -2.9 | -3.5 | -29.4 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.1 | 0.4 | -0.0 | |
| Total Comprehensive Income | -1.1 | -0.7 | 4.6 | -6.8 | -3.5 | -2.4 | -32.7 | 4.8 | -14.2 | -2.9 | -3.1 | -29.4 | |
| Per Share | |||||||||||||
| Basic EPS | -2.57 | -1.41 | 10.73 | -15.65 | -8.09 | -5.62 | -75.67 | 10.97 | -32.97 | -6.64 | -8.03 | -68.04 | |
| Diluted EPS | -2.57 | -1.41 | 10.73 | -15.65 | -8.09 | -5.62 | -75.67 | 10.97 | -32.97 | -6.64 | -8.03 | -68.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | -0.1 | 0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.1 | -0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.1 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.57 | -1.41 | 10.73 | -15.65 | -8.09 | -5.62 | -75.67 | 10.97 | -32.97 | -6.64 | -8.03 | -68.04 | |
| Diluted EPS — Continuing Operations | -2.57 | -1.41 | 10.73 | -15.65 | -8.09 | -5.62 | -75.67 | 10.97 | -32.97 | -6.64 | -8.03 | -68.04 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 94.1 | — | 5.8 | — | 14.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.0 | 2.2 | 6.4 | -4.4 | 0.1 | 0.5 | -29.4 | 10.3 | -12.5 | 0.9 | -0.5 | -26.3 | |
| Gross Margin % | 21.60 | 17.60 | 10.71 | -35.49 | 32.64 | 58.13 | -48.67 | 10.75 | -22.10 | 21.64 | -19.13 | -54.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.1 | -0.6 | 4.0 | -6.8 | -3.5 | -2.0 | -32.7 | 6.3 | -15.8 | -2.9 | -3.5 | -29.4 | |
| Net Income Adj (tax-effected) | -1.1 | -0.6 | 4.6 | -6.8 | -3.5 | -2.4 | -32.7 | 4.7 | -14.3 | -2.9 | -3.5 | -29.4 | |
| EPS Adj | -2.57 | -1.41 | 10.73 | -15.65 | -8.09 | -5.62 | -75.67 | 10.97 | -32.97 | -6.64 | -8.03 | -68.04 | |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 4.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |