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 | 151.6 | 167.3 | 179.0 | 176.0 | 130.7 | 159.4 | 155.8 | 182.4 | 178.7 | 240.3 | 157.8 | 190.9 | |
| Other Income | 2.2 | 3.2 | 15.6 | 1.4 | 2.4 | 1.3 | 5.9 | 0.8 | 1.2 | 1.0 | 14.2 | 1.7 | |
| Total Income | 153.8 | 170.5 | 194.5 | 177.3 | 133.1 | 160.8 | 161.7 | 183.1 | 180.0 | 241.3 | 172.0 | 192.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 61.5 | 62.7 | 58.3 | 55.1 | 55.9 | 53.5 | 56.1 | 66.0 | 64.2 | 63.9 | 58.5 | 66.4 | |
| + Finance Costs | 5.1 | 4.9 | 8.4 | 7.9 | 7.4 | 7.8 | 7.3 | 4.8 | 4.9 | 4.7 | 5.1 | 5.1 | |
| + Depreciation & Amortisation | 19.5 | 19.2 | 27.0 | 30.2 | 30.1 | 29.9 | 28.8 | 27.2 | 26.8 | 25.6 | 24.8 | 26.1 | |
| + Other Expenses | 110.3 | 130.0 | 94.5 | 106.1 | 106.3 | 99.5 | 108.0 | 96.5 | 97.4 | 98.2 | 108.6 | 108.2 | |
| Total Expenses | 196.4 | 216.9 | 188.2 | 199.3 | 199.7 | 190.7 | 200.2 | 194.6 | 193.3 | 192.4 | 197.1 | 205.8 | |
| EBITDA | -20.2 | -25.4 | 26.2 | 14.8 | -31.4 | 6.5 | -8.3 | 19.8 | 17.1 | 78.2 | -9.4 | 16.3 | |
| EBIT | -39.7 | -44.6 | -0.8 | -15.5 | -61.6 | -23.4 | -37.1 | -7.4 | -9.7 | 52.6 | -34.2 | -9.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -42.6 | -46.4 | 6.4 | -21.9 | -66.5 | -29.9 | -38.5 | -11.4 | -13.3 | 48.9 | -25.1 | -13.2 | |
| + Exceptional Items | 1.0 | 0.0 | -11.2 | 8.0 | 0.0 | 0.0 | -11.0 | 0.0 | 0.0 | 0.0 | -4.8 | 0.0 | |
| Pretax Income | -41.7 | -46.4 | -4.9 | -14.0 | -66.5 | -29.9 | -49.5 | -11.4 | -13.3 | 48.9 | -29.9 | -13.2 | |
| + Current Tax | 0.4 | 0.4 | 0.1 | 0.6 | -0.1 | 0.4 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -10.9 | -10.9 | 1.4 | -4.1 | -16.6 | -7.9 | -10.4 | -2.6 | 2.2 | -3.9 | -3.4 | -1.1 | |
| Tax Expense | -10.5 | -10.5 | 1.6 | -3.6 | -16.7 | -7.5 | -12.8 | -2.6 | 2.2 | -3.9 | -3.4 | -1.1 | |
| + Share of Associates & JVs | 0.4 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -30.7 | -35.9 | -6.5 | -10.4 | -49.9 | -22.4 | -36.7 | -8.8 | -15.5 | 52.8 | -26.5 | -12.1 | |
| + Net Income — Continuing Ops | -31.1 | -35.9 | -6.4 | -10.4 | -49.9 | -22.4 | -36.7 | -8.8 | -15.5 | 52.8 | -26.5 | -12.1 | |
| + Other Comprehensive Income | 0.8 | 0.2 | 0.4 | -0.0 | 0.2 | 0.6 | 0.1 | -0.9 | 0.7 | 0.1 | 1.3 | -1.2 | |
| Total Comprehensive Income | -29.9 | -35.7 | -6.1 | -10.4 | -49.7 | -21.9 | -36.6 | -9.7 | -14.9 | 52.9 | -25.3 | -13.3 | |
| Net Income to Common | -30.7 | -35.9 | 0.0 | -10.4 | -49.9 | -22.4 | -36.8 | -8.8 | -15.5 | 52.8 | -26.5 | -12.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.49 | -0.57 | 0.00 | -0.17 | -0.80 | -0.36 | -0.59 | -0.14 | -0.25 | 0.84 | -0.42 | -0.19 | |
| Diluted EPS | 0.49 | -0.57 | 0.00 | -0.17 | -0.80 | -0.36 | -0.59 | -0.14 | -0.25 | 0.84 | -0.42 | -0.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.9 | 0.7 | 0.1 | 1.3 | -1.2 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 0.3 | 0.4 | -0.0 | 0.2 | 0.7 | 0.2 | -1.2 | 0.9 | 0.2 | 1.6 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.3 | 0.2 | 0.0 | 0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | 0.0 | -0.0 | 0.1 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -29.9 | 0.2 | 0.0 | -10.4 | -49.7 | -21.9 | -36.6 | -9.7 | -14.9 | 52.9 | -25.3 | -13.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.49 | -0.57 | 0.00 | -0.17 | -0.80 | -0.36 | -0.59 | -0.14 | -0.25 | 0.84 | -0.42 | -0.19 | |
| Diluted EPS — Continuing Operations | 0.49 | -0.57 | 0.00 | -0.17 | -0.80 | -0.36 | -0.59 | -0.14 | -0.25 | 0.84 | -0.42 | -0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 151.6 | 167.3 | 179.0 | 176.0 | 130.7 | 159.4 | 155.8 | 182.4 | 178.7 | 240.3 | 157.8 | 190.9 | |
| 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) | -42.6 | -46.4 | 6.4 | -21.9 | -66.5 | -29.9 | -38.5 | -11.4 | -13.3 | 48.9 | -25.1 | -13.2 | |
| − Exceptional Items (reconciliation) | 1.0 | 0.0 | -11.2 | 8.0 | 0.0 | 0.0 | -11.0 | 0.0 | 0.0 | 0.0 | -4.8 | 0.0 | |
| Net Income Adj (tax-effected) | -31.4 | -35.9 | 4.7 | -16.3 | -49.9 | -22.4 | -28.6 | -8.8 | -15.5 | 52.8 | -22.3 | -12.1 | |
| EPS Adj | 0.50 | -0.57 | -0.00 | -0.27 | -0.80 | -0.36 | -0.46 | -0.14 | -0.25 | 0.84 | -0.35 | -0.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 62.5 | 62.5 | 0.0 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 62.5 | 65.5 | |