In ₹ Crore except Per Share 12 Months Ending | Q4 FY23 31/03/2023 | 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 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 118.1 | 98.9 | 116.0 | 99.3 | 131.5 | 92.1 | 134.9 | 117.8 | 135.2 | 141.3 | 97.0 | 168.6 | |
| Other Income | -31.8 | 11.6 | 6.7 | 3.1 | 4.7 | 2.2 | 3.3 | -0.7 | 21.1 | 0.9 | 0.7 | 0.9 | |
| Total Income | 86.3 | 110.5 | 122.7 | 102.4 | 136.3 | 94.3 | 138.2 | 117.1 | 156.3 | 142.2 | 97.8 | 169.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 18.5 | 5.1 | 6.8 | -3.2 | 6.7 | 1.9 | 5.5 | 5.3 | 4.4 | 2.9 | 8.2 | 5.9 | |
| + Purchases of Stock-in-Trade | 93.0 | 90.2 | 93.3 | 110.2 | 103.4 | 87.7 | 126.2 | 113.2 | 121.6 | 136.8 | 81.7 | 156.6 | |
| + Changes in Inventories | 1.6 | -1.8 | 7.4 | -9.5 | 10.8 | -0.6 | -1.8 | -3.0 | 4.6 | -1.1 | 2.9 | 0.3 | |
| + Employee Benefit Expense | -0.7 | 0.6 | 1.6 | 1.5 | 2.1 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | |
| + Finance Costs | 1.2 | 0.5 | 0.7 | 0.6 | 1.3 | 0.7 | 1.0 | 1.4 | 1.5 | 1.8 | 2.0 | 1.6 | |
| + Depreciation & Amortisation | 0.7 | 0.9 | 0.7 | 0.8 | 1.3 | 1.3 | 1.8 | 1.5 | 2.1 | 1.5 | 1.5 | 1.4 | |
| + Other Expenses | 4.4 | 2.2 | 4.4 | 5.1 | 4.5 | 2.4 | 3.5 | 3.3 | 23.1 | 5.2 | 18.8 | 31.2 | |
| Total Expenses | 118.7 | 97.6 | 114.9 | 105.4 | 130.0 | 94.3 | 137.4 | 122.9 | 158.4 | 148.3 | 116.2 | 197.9 | |
| EBITDA | 1.3 | 2.7 | 2.5 | -4.8 | 4.1 | -0.2 | 0.4 | -2.1 | -19.6 | -3.6 | -15.6 | -26.3 | |
| EBIT | 0.6 | 1.8 | 1.8 | -5.6 | 2.8 | -1.6 | -1.5 | -3.6 | -21.7 | -5.1 | -17.2 | -27.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -32.4 | 12.9 | 7.8 | -3.0 | 6.3 | 0.0 | 0.8 | -5.7 | -2.1 | -6.1 | -18.4 | -28.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -6.9 | 0.0 | -1.7 | -1.1 | -3.2 | -114.0 | -14.8 | 0.0 | |
| Pretax Income | -32.4 | 12.9 | 7.8 | -3.0 | -0.6 | 0.0 | -0.9 | -6.8 | -5.2 | -120.1 | -33.2 | -28.4 | |
| + Current Tax | 2.7 | 1.2 | 0.2 | 0.9 | 0.3 | 2.9 | -2.6 | 2.6 | 1.0 | -0.1 | 0.1 | -0.1 | |
| + Deferred Tax | -8.2 | 0.0 | 0.0 | -0.0 | 1.1 | 0.0 | -0.4 | -2.5 | -3.4 | -1.0 | -4.0 | -6.2 | |
| Tax Expense | -5.5 | 1.2 | 0.2 | 0.9 | 1.4 | 2.9 | -3.0 | 0.0 | -2.4 | -1.1 | -3.9 | -6.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.7 | |
| Net Income | -26.8 | 11.7 | 7.7 | -3.9 | -2.0 | -2.9 | 2.2 | -6.9 | -2.8 | -119.0 | -29.3 | 41.6 | |
| + Net Income — Continuing Ops | -26.9 | 11.7 | 7.7 | -3.9 | -2.0 | -2.9 | 2.2 | -6.9 | -2.8 | -119.0 | -29.3 | -22.1 | |
| + Other Comprehensive Income | -2.0 | 0.4 | 0.8 | -0.2 | -2.3 | 0.1 | 4.3 | -0.1 | -0.5 | 0.4 | -0.4 | 1.0 | |
| Total Comprehensive Income | -28.8 | 12.1 | 8.5 | -4.1 | -4.4 | -2.9 | 6.4 | -6.9 | -3.3 | -118.6 | -29.6 | 42.6 | |
| Net Income to Common | -26.9 | 0.0 | 7.3 | -3.5 | -1.8 | -2.8 | 2.2 | -6.8 | 0.0 | — | -29.2 | 41.6 | |
| Minority Interest | 0.1 | 0.0 | 0.3 | -0.4 | -0.2 | -0.1 | 0.0 | -0.0 | 0.0 | — | -0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.19 | 0.08 | 0.06 | -0.03 | -0.03 | 0.00 | 0.03 | -0.04 | -0.02 | -0.64 | -0.16 | 0.22 | |
| Diluted EPS | -0.19 | 0.08 | 0.06 | -0.03 | -0.03 | 0.00 | 0.03 | -0.04 | -0.02 | -0.64 | -0.16 | 0.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | -0.5 | 0.4 | -0.4 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -2.8 | 0.5 | 1.1 | -0.3 | -3.1 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | 0.5 | -0.4 | 0.4 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | 0.1 | 0.3 | -0.1 | -0.8 | 0.0 | -5.7 | 0.1 | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | — | -0.0 | 0.0 | — | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 1.4 | 0.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -2.0 | 0.0 | 8.2 | -3.7 | 12.7 | -2.8 | 6.4 | 0.0 | -3.3 | — | -29.6 | 42.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.3 | -0.4 | -0.6 | 0.1 | 0.0 | 0.0 | — | — | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.19 | 0.08 | 0.06 | -0.03 | -0.03 | 0.00 | 0.03 | -0.04 | -0.02 | -0.64 | -0.16 | 0.22 | |
| Diluted EPS — Continuing Operations | -0.19 | 0.08 | 0.06 | -0.03 | -0.03 | 0.00 | 0.03 | -0.04 | -0.02 | -0.64 | -0.16 | 0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5.0 | 5.4 | 8.6 | 1.8 | 10.7 | 3.1 | 4.9 | 2.3 | 4.7 | 2.7 | 4.2 | 5.9 | |
| Gross Margin % | 4.20 | 5.47 | 7.40 | 1.84 | 8.11 | 3.37 | 3.66 | 1.97 | 3.45 | 1.90 | 4.34 | 3.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -32.4 | 12.9 | 7.8 | -3.0 | 6.3 | 0.0 | 0.8 | -5.7 | -2.1 | -6.1 | -18.4 | -28.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -6.9 | 0.0 | -1.7 | -1.1 | -3.2 | -114.0 | -14.8 | 0.0 | |
| Net Income Adj (tax-effected) | -26.8 | 11.7 | 7.7 | -3.9 | 4.9 | -2.9 | 2.8 | -5.8 | -1.1 | -6.0 | -16.2 | 41.6 | |
| EPS Adj | -0.19 | 0.08 | 0.06 | -0.03 | 0.07 | 0.00 | 0.04 | -0.03 | -0.01 | -0.03 | -0.09 | 0.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 143.9 | 0.0 | 143.9 | 143.9 | 165.2 | 186.0 | 186.0 | 186.0 | 186.0 | 186.0 | 186.0 | 186.0 | |