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 | 94.1 | 110.3 | 107.7 | 100.8 | 236.4 | 235.3 | 219.0 | 209.8 | 350.9 | 256.8 | 189.0 | 187.9 | |
| Other Income | 3.2 | 8.9 | 11.4 | 8.3 | 7.9 | 6.0 | 9.6 | 5.6 | 5.0 | 4.8 | 10.4 | 4.1 | |
| Total Income | 97.4 | 119.2 | 119.1 | 109.1 | 244.3 | 241.3 | 228.6 | 215.4 | 355.9 | 261.6 | 199.4 | 192.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 36.6 | 32.1 | 33.7 | 33.8 | 35.9 | 39.0 | 39.5 | 39.6 | 41.1 | 43.1 | 43.2 | 45.6 | |
| + Finance Costs | 6.2 | 5.6 | 4.2 | 2.4 | 2.4 | 2.2 | 3.3 | 2.4 | 2.2 | 3.6 | 4.4 | 4.6 | |
| + Depreciation & Amortisation | 4.8 | 4.7 | 5.3 | 6.1 | 7.4 | 7.4 | 10.0 | 9.2 | 9.9 | 10.9 | 11.2 | 11.2 | |
| + Other Expenses | 66.0 | 74.6 | 70.4 | 62.4 | 191.3 | 182.7 | 162.4 | 147.1 | 285.9 | 191.2 | 134.9 | 129.9 | |
| Total Expenses | 113.6 | 117.0 | 113.7 | 104.8 | 237.0 | 231.2 | 215.2 | 198.3 | 339.0 | 248.8 | 193.7 | 191.3 | |
| EBITDA | -8.5 | 3.6 | 3.6 | 4.6 | 9.2 | 13.6 | 17.1 | 23.1 | 23.9 | 22.5 | 10.9 | 12.4 | |
| EBIT | -13.3 | -1.1 | -1.8 | -1.5 | 1.8 | 6.2 | 7.0 | 13.9 | 14.0 | 11.6 | -0.3 | 1.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -16.2 | 2.2 | 5.4 | 4.3 | 7.3 | 10.1 | 13.4 | 17.1 | 16.9 | 12.8 | 5.7 | 0.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.8 | 0.0 | 0.0 | |
| Pretax Income | -16.2 | 2.2 | 5.4 | 4.3 | 7.3 | 10.1 | 13.4 | 17.1 | 16.9 | 9.0 | 5.7 | 0.8 | |
| + Current Tax | 0.5 | 1.2 | -0.2 | 0.3 | 0.2 | 0.1 | 0.4 | 1.3 | 3.1 | 1.3 | -2.0 | 0.7 | |
| + Deferred Tax | 0.4 | -0.1 | -0.0 | -0.0 | -0.1 | -0.0 | -2.3 | -0.2 | -0.5 | -0.6 | -0.5 | -0.2 | |
| Tax Expense | 0.9 | 1.1 | -0.2 | 0.3 | 0.0 | 0.1 | -1.9 | 1.1 | 2.6 | 0.7 | -2.5 | 0.4 | |
| Net Income | -17.1 | 1.1 | 5.6 | 4.0 | 7.3 | 10.0 | 15.2 | 16.0 | 14.3 | 8.3 | 8.2 | 0.3 | |
| + Net Income — Continuing Ops | -17.1 | 1.1 | 5.6 | 4.0 | 7.3 | 10.0 | 15.2 | 16.0 | 14.3 | 8.3 | 8.2 | 0.3 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.3 | -0.2 | 0.0 | -0.1 | -0.1 | -0.1 | -0.3 | -0.2 | 0.2 | -0.2 | |
| Total Comprehensive Income | -17.2 | 0.9 | 5.3 | 3.9 | 7.3 | 9.9 | 15.1 | 15.9 | 13.9 | 8.2 | 8.4 | 0.2 | |
| Net Income to Common | — | — | — | 4.0 | 7.3 | 10.0 | 15.2 | 16.0 | 14.3 | 8.3 | 8.2 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 | 0.91 | 0.53 | 0.52 | 0.02 | |
| Diluted EPS | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 | 0.91 | 0.53 | 0.52 | 0.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | -0.3 | -0.2 | 0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.3 | -0.2 | 0.0 | -0.1 | -0.1 | -0.1 | -0.3 | -0.2 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 3.9 | 7.3 | 9.9 | 15.1 | 15.9 | 13.9 | 8.2 | 8.4 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 | 0.91 | 0.53 | 0.52 | 0.02 | |
| Diluted EPS — Continuing Operations | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 | 0.91 | 0.53 | 0.52 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 94.1 | 110.3 | 107.7 | 100.8 | 236.4 | 235.3 | 219.0 | 209.8 | 350.9 | 256.8 | 189.0 | 187.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -16.2 | 2.2 | 5.4 | 4.3 | 7.3 | 10.1 | 13.4 | 17.1 | 16.9 | 12.8 | 5.7 | 0.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -17.1 | 1.1 | 5.6 | 4.0 | 7.3 | 10.0 | 15.2 | 16.0 | 14.3 | 11.8 | 8.2 | 0.3 | |
| EPS Adj | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 | 0.91 | 0.75 | 0.52 | 0.02 | |
| 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 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | |