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 | 32.2 | 36.5 | 44.1 | 37.9 | 42.9 | 45.7 | 47.9 | 39.1 | 36.5 | 41.3 | 44.6 | 33.3 | |
| Other Income | -0.3 | 7.3 | -0.1 | 6.3 | 2.5 | 1.5 | 3.1 | 2.6 | 3.3 | 2.6 | 4.3 | 2.3 | |
| Total Income | 31.9 | 43.9 | 43.9 | 44.2 | 45.4 | 47.3 | 51.0 | 41.7 | 39.8 | 43.9 | 49.0 | 35.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 13.8 | 15.6 | 18.3 | 15.3 | 17.5 | 19.1 | 18.8 | 14.1 | 12.0 | 15.7 | 16.2 | 11.7 | |
| + Purchases of Stock-in-Trade | 0.5 | 1.8 | 0.5 | 3.5 | 1.0 | 1.1 | 2.5 | 0.7 | 1.0 | 0.5 | 0.2 | 0.2 | |
| + Changes in Inventories | -0.9 | -3.1 | 1.1 | -3.7 | 2.0 | -1.9 | -0.5 | -0.8 | 2.0 | -0.5 | -0.1 | 0.7 | |
| + Employee Benefit Expense | 10.4 | 11.1 | 10.9 | 11.0 | 11.4 | 11.9 | 11.7 | 11.9 | 11.7 | 12.2 | 11.0 | 10.8 | |
| + Finance Costs | 1.8 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 2.2 | 2.4 | 2.7 | 2.7 | 2.4 | 2.4 | |
| + Depreciation & Amortisation | 5.0 | 4.8 | 5.0 | 5.1 | 5.2 | 5.1 | 5.1 | 5.5 | 5.8 | 6.4 | 6.1 | 6.1 | |
| + Other Expenses | 12.0 | 14.7 | 19.9 | 21.0 | 14.6 | 19.7 | 19.6 | 17.1 | 16.4 | 15.3 | 17.8 | 13.1 | |
| Total Expenses | 42.6 | 46.5 | 57.5 | 54.0 | 53.6 | 56.9 | 59.4 | 50.8 | 51.5 | 52.2 | 53.6 | 45.0 | |
| EBITDA | -3.6 | -3.5 | -6.6 | -9.2 | -3.7 | -4.1 | -4.1 | -3.9 | -6.5 | -1.9 | -0.4 | -3.2 | |
| EBIT | -8.6 | -8.3 | -11.6 | -14.3 | -8.9 | -9.2 | -9.2 | -9.3 | -12.4 | -8.3 | -6.5 | -9.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -10.7 | -2.6 | -13.6 | -9.8 | -8.3 | -9.6 | -8.4 | -9.1 | -11.7 | -8.3 | -4.6 | -9.4 | |
| Pretax Income | -10.7 | -2.6 | -13.6 | -9.8 | -8.3 | -9.6 | -8.4 | -9.1 | -11.7 | -8.3 | -4.6 | -9.4 | |
| + Current Tax | 0.0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.2 | 0.0 | 0.0 | -0.1 | 5.8 | 0.5 | -5.2 | 0.2 | 0.1 | 0.3 | 0.7 | -0.4 | |
| Tax Expense | 0.2 | 0.1 | -0.0 | -0.1 | 5.8 | 0.5 | -5.2 | 0.2 | 0.1 | 0.3 | 0.7 | -0.4 | |
| Net Income | -10.9 | -2.7 | -13.6 | -9.8 | -14.1 | -10.2 | -3.2 | -9.3 | -11.8 | -8.6 | -5.3 | -8.9 | |
| + Net Income — Continuing Ops | -10.9 | -2.7 | -13.6 | -9.8 | -14.1 | -10.2 | -3.2 | -9.3 | -11.8 | -8.6 | -5.3 | -8.9 | |
| + Other Comprehensive Income | -1.0 | -0.3 | 0.9 | -0.3 | 0.6 | -3.7 | 0.1 | -0.7 | 0.8 | -1.9 | -1.8 | 1.7 | |
| Total Comprehensive Income | -11.9 | -3.0 | -12.7 | -10.1 | -13.5 | -13.9 | -3.1 | -10.0 | -11.0 | -10.5 | -7.1 | -7.2 | |
| Net Income to Common | -10.9 | -2.7 | -13.6 | — | -14.1 | -10.2 | -3.2 | -9.3 | 11.8 | -8.6 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -4.20 | -1.05 | -5.22 | -3.76 | -5.42 | -3.91 | -1.22 | -3.59 | 4.55 | -3.32 | -2.00 | -3.25 | |
| Diluted EPS | -4.20 | -1.05 | -5.22 | -3.76 | -5.42 | -3.91 | -1.22 | -3.59 | 4.55 | -3.32 | -2.00 | -3.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.7 | 0.8 | -1.9 | -1.8 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -2.7 | 0.4 | 1.0 | 0.3 | 0.7 | -3.9 | -0.9 | -1.1 | 0.8 | -2.7 | -2.8 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.2 | 0.2 | -0.4 | -0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.1 | 0.0 | 0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.6 | -0.7 | -0.0 | -0.5 | -0.2 | -0.2 | 0.7 | 0.3 | -0.1 | 0.5 | 0.3 | 0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | -0.3 | 0.0 | -0.2 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.0 | 0.0 | 0.0 | -0.0 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -11.9 | -0.3 | -12.7 | 0.0 | 0.6 | -3.7 | 0.1 | -0.7 | 0.8 | -1.9 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -3.0 | 0.0 | 0.0 | -13.5 | 0.0 | -3.1 | — | 0.0 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -4.20 | -1.05 | -5.22 | -3.76 | -5.42 | 0.00 | -1.22 | -3.59 | 4.55 | -3.32 | -2.00 | -3.25 | |
| Diluted EPS — Continuing Operations | -4.20 | -1.05 | -5.22 | -3.76 | -5.42 | 0.00 | -1.22 | -3.59 | 4.55 | -3.32 | -2.00 | -3.25 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.9 | 22.3 | 24.2 | 22.7 | 22.4 | 27.4 | 27.2 | 25.1 | 21.5 | 25.5 | 28.3 | 20.7 | |
| Gross Margin % | 58.52 | 61.12 | 54.88 | 60.05 | 52.17 | 59.97 | 56.67 | 64.10 | 58.93 | 61.87 | 63.52 | 62.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -10.7 | -2.6 | -13.6 | -9.8 | -8.3 | -9.6 | -8.4 | -9.1 | -11.7 | -8.3 | -4.6 | -9.4 | |
| Net Income Adj (tax-effected) | -10.9 | -2.7 | -13.6 | -9.8 | -14.1 | -10.2 | -3.2 | -9.3 | -11.8 | -8.6 | -5.3 | -8.9 | |
| EPS Adj | -4.20 | -1.05 | -5.22 | -3.76 | -5.42 | -3.91 | -1.22 | -3.59 | 4.55 | -3.32 | -2.00 | -3.25 | |
| 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 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 27.5 | 27.5 | |