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 | 189.2 | 89.6 | 156.1 | 134.7 | 150.6 | 118.7 | 162.4 | 171.0 | 75.9 | 145.0 | 171.0 | 120.4 | |
| Other Income | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.1 | 0.9 | 3.2 | 0.2 | 1.0 | 0.1 | |
| Total Income | 189.5 | 90.0 | 156.5 | 135.0 | 150.9 | 119.1 | 162.5 | 171.9 | 79.1 | 145.1 | 172.0 | 120.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 135.8 | 46.1 | 102.9 | 70.5 | 94.5 | 73.7 | 105.4 | 97.7 | 54.2 | 99.4 | 124.5 | 71.3 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.1 | |
| + Employee Benefit Expense | 6.9 | 6.3 | 5.8 | 6.4 | 7.0 | 7.2 | 6.6 | 7.1 | 6.5 | 8.0 | 7.0 | 7.6 | |
| + Finance Costs | 7.3 | 7.5 | 7.3 | 7.4 | 7.6 | 7.9 | 7.9 | 7.9 | 8.4 | 9.2 | 7.6 | 7.9 | |
| + Depreciation & Amortisation | 12.0 | 12.6 | 12.1 | 12.1 | 12.2 | 12.2 | 12.2 | 6.4 | 6.5 | 6.6 | 6.4 | 6.8 | |
| + Other Expenses | 52.1 | 41.8 | 37.2 | 45.5 | 41.2 | 35.4 | 42.0 | 48.5 | 23.8 | 38.5 | 33.0 | 52.6 | |
| Total Expenses | 214.1 | 114.4 | 165.4 | 141.9 | 162.5 | 136.3 | 173.9 | 167.5 | 99.3 | 161.7 | 178.5 | 130.1 | |
| EBITDA | -5.6 | -4.6 | 10.2 | 12.3 | 7.9 | 2.5 | 8.5 | 17.8 | -8.6 | -0.9 | 6.5 | 5.1 | |
| EBIT | -17.6 | -17.2 | -2.0 | 0.3 | -4.3 | -9.7 | -3.7 | 11.4 | -15.1 | -7.5 | 0.1 | -1.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -24.7 | -24.4 | -8.9 | -6.9 | -11.7 | -17.3 | -11.4 | 4.3 | -20.2 | -16.5 | -6.5 | -9.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | -476.8 | 0.0 | 0.0 | 0.0 | 1,089.1 | 0.0 | |
| Pretax Income | -24.7 | -24.4 | -8.9 | -6.9 | -4.2 | -17.3 | -488.2 | 4.3 | -20.2 | -16.5 | 1,082.6 | -9.6 | |
| + 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 | 0.0 | |
| Net Income | -24.7 | -24.4 | -8.9 | -6.9 | -4.2 | -17.3 | -488.2 | 4.3 | -20.2 | -16.5 | 1,082.6 | -9.6 | |
| + Net Income — Continuing Ops | -24.7 | -24.4 | -8.9 | -6.9 | -4.2 | -17.3 | -488.2 | 4.3 | -20.2 | -16.5 | 1,082.6 | -9.6 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.5 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.5 | 0.1 | |
| Total Comprehensive Income | -24.5 | -24.2 | -9.4 | -6.9 | -4.2 | -17.3 | -488.3 | 4.3 | -20.3 | -16.6 | 1,083.0 | -9.5 | |
| Net Income to Common | -24.7 | -24.4 | -8.9 | -6.9 | -4.2 | -17.3 | -488.2 | 4.3 | -20.2 | -16.5 | 1,082.6 | -9.6 | |
| Per Share | |||||||||||||
| Basic EPS | -2.13 | -2.10 | -0.77 | -0.60 | -0.36 | -1.49 | -42.16 | 0.37 | -1.75 | -1.42 | 90.60 | -0.66 | |
| Diluted EPS | -2.13 | -2.10 | -0.77 | -0.60 | -0.36 | -1.49 | -42.16 | 0.37 | -1.75 | -1.42 | 88.50 | -0.66 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.5 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.5 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.1 | -24.2 | -0.5 | -6.9 | -4.2 | -17.3 | -488.2 | -0.0 | -0.0 | -16.6 | 1,083.0 | -9.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.13 | -2.10 | -0.77 | -0.60 | -0.36 | -1.49 | -42.16 | 0.37 | -1.75 | -1.42 | 90.60 | -0.66 | |
| Diluted EPS — Continuing Operations | -2.13 | -2.10 | -0.77 | -0.60 | -0.36 | -1.49 | -42.16 | 0.37 | -1.75 | -1.42 | 88.50 | -0.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 53.4 | 43.5 | 53.1 | 64.3 | 56.1 | 45.0 | 57.0 | 73.3 | 21.6 | 45.6 | 46.5 | 65.3 | |
| Gross Margin % | 28.24 | 48.53 | 34.05 | 47.70 | 37.27 | 37.94 | 35.11 | 42.89 | 28.52 | 31.42 | 27.21 | 54.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -24.7 | -24.4 | -8.9 | -6.9 | -11.7 | -17.3 | -11.4 | 4.3 | -20.2 | -16.5 | -6.5 | -9.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | -476.8 | 0.0 | 0.0 | 0.0 | 1,089.1 | 0.0 | |
| Net Income Adj (tax-effected) | -24.7 | -24.4 | -8.9 | -6.9 | -11.7 | -17.3 | -11.4 | 4.3 | -20.2 | -16.5 | -6.5 | -9.6 | |
| EPS Adj | -2.13 | -2.10 | -0.77 | -0.60 | -1.01 | -1.49 | -0.98 | 0.37 | -1.75 | -1.42 | -0.55 | -0.66 | |
| 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 | 115.8 | 115.8 | 115.8 | 115.8 | 115.8 | 115.8 | 115.8 | 115.8 | 115.8 | 129.3 | 129.3 | 145.8 | |