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 | 140.3 | 160.9 | 159.4 | 55.4 | 76.5 | 44.8 | 112.5 | 58.2 | 57.7 | 47.4 | 48.0 | 46.3 | |
| Other Income | 0.3 | 0.4 | 9.2 | 0.2 | 0.4 | 0.2 | 5.6 | 0.2 | 0.1 | 0.0 | 2.7 | 0.2 | |
| Total Income | 140.7 | 161.3 | 168.6 | 55.6 | 76.9 | 44.9 | 118.1 | 58.3 | 57.8 | 47.4 | 50.8 | 46.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15.5 | 16.1 | 14.6 | 18.4 | 12.5 | 19.8 | 15.7 | 21.0 | 13.7 | 9.7 | 17.0 | 10.7 | |
| + Purchases of Stock-in-Trade | 126.3 | 126.6 | 0.0 | 0.0 | 3.0 | 30.0 | 68.3 | 34.0 | 36.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -14.5 | 2.3 | -10.8 | -25.0 | 57.7 | -13.6 | 29.9 | 5.1 | -2.6 | 1.2 | -26.5 | -3.9 | |
| + Employee Benefit Expense | 2.8 | 3.7 | 3.1 | 2.5 | 3.1 | 2.5 | 3.2 | 3.2 | 3.5 | 3.3 | 2.9 | 2.8 | |
| + Finance Costs | 1.4 | 1.3 | 1.5 | 1.7 | 1.6 | 1.4 | 1.9 | 2.4 | 2.6 | 1.7 | 1.7 | 2.6 | |
| + Depreciation & Amortisation | 1.5 | 1.6 | 1.6 | 1.7 | 2.3 | 2.2 | 3.6 | 2.2 | 2.3 | 2.2 | 2.3 | 2.2 | |
| + Other Expenses | 1.0 | 1.0 | 140.2 | 53.9 | 1.8 | 1.0 | 1.7 | 0.8 | 1.3 | 35.7 | 37.3 | 29.6 | |
| Total Expenses | 134.0 | 152.6 | 150.1 | 53.1 | 81.9 | 43.3 | 124.3 | 68.7 | 56.8 | 53.9 | 34.7 | 44.0 | |
| EBITDA | 9.2 | 11.2 | 12.4 | 5.6 | -1.5 | 5.1 | -6.4 | -5.9 | 5.8 | -2.5 | 17.3 | 7.1 | |
| EBIT | 7.7 | 9.6 | 10.8 | 4.0 | -3.9 | 2.8 | -10.0 | -8.1 | 3.6 | -4.8 | 15.1 | 4.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.6 | 8.8 | 18.5 | 2.4 | -5.0 | 1.6 | -6.3 | -10.3 | 1.1 | -6.4 | 16.0 | 2.4 | |
| Pretax Income | 6.6 | 8.8 | 18.5 | 2.4 | -5.0 | 1.6 | -6.3 | -10.3 | 1.1 | -6.4 | 16.0 | 2.4 | |
| + Current Tax | 1.7 | 2.2 | 4.7 | 0.6 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | 0.5 | -0.0 | 0.0 | -0.1 | 0.1 | -0.0 | -2.6 | 0.3 | -1.6 | 2.7 | -0.0 | |
| Tax Expense | 1.6 | 2.7 | 4.6 | 0.6 | -0.7 | 0.1 | -0.0 | -2.6 | 0.3 | -1.6 | 2.7 | -0.0 | |
| Net Income | 5.0 | 6.1 | 13.9 | 1.8 | -4.3 | 1.5 | -6.2 | -7.7 | 0.8 | -4.8 | 13.4 | 2.5 | |
| + Net Income — Continuing Ops | 5.0 | 6.1 | 13.9 | 1.8 | -4.3 | 1.5 | -6.2 | -7.7 | 0.8 | -4.8 | 13.4 | 2.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 5.0 | 6.1 | 14.4 | 1.8 | -4.3 | 1.5 | -6.2 | -7.7 | 0.8 | -4.8 | 13.6 | 2.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.91 | 1.09 | 2.60 | 0.33 | 1.30 | 0.27 | -1.13 | -1.40 | 0.15 | -0.86 | 2.45 | 0.44 | |
| Diluted EPS | 0.91 | 1.09 | 2.60 | 0.33 | 1.30 | 0.27 | -1.13 | -1.40 | 0.15 | -0.86 | 2.45 | 0.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.2 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 1.8 | 0.7 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 5.0 | 6.1 | 0.0 | 0.0 | -3.6 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.91 | 1.09 | 2.60 | 0.33 | 0.65 | 0.27 | -1.13 | -1.40 | 0.15 | -0.86 | 2.45 | 0.44 | |
| Diluted EPS — Continuing Operations | 0.91 | 1.09 | 2.60 | 0.33 | 0.65 | 0.27 | -1.13 | -1.40 | 0.15 | -0.86 | 2.45 | 0.44 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 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 | — | — | — | — | — | — | 36.2 | — | 39.0 | — | 65.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.0 | 15.9 | 155.7 | 62.0 | 3.3 | 8.5 | -1.4 | -1.9 | 10.6 | 36.5 | 57.5 | 39.5 | |
| Gross Margin % | 9.28 | 9.87 | 97.65 | 111.95 | 4.31 | 19.03 | -1.27 | -3.23 | 18.32 | 77.02 | 119.75 | 85.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.6 | 8.8 | 18.5 | 2.4 | -5.0 | 1.6 | -6.3 | -10.3 | 1.1 | -6.4 | 16.0 | 2.4 | |
| Net Income Adj (tax-effected) | 5.0 | 6.1 | 13.9 | 1.8 | -4.3 | 1.5 | -6.2 | -7.7 | 0.8 | -4.8 | 13.4 | 2.5 | |
| EPS Adj | 0.91 | 1.09 | 2.60 | 0.33 | 1.30 | 0.27 | -1.13 | -1.40 | 0.15 | -0.86 | 2.45 | 0.44 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | 0.00 | — | — | — | — | — | 0.00 | |
| Filed Dscr | — | — | — | — | — | 0.00 | — | — | — | — | — | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | — | — | — | — | — | 0.03 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55,35,714.2 | 55.4 | |