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 | 45.3 | 46.9 | 49.6 | 56.3 | 67.3 | 72.1 | 97.3 | 103.6 | 128.9 | 143.0 | 163.2 | 173.6 | |
| Other Income | 0.4 | 0.2 | 0.5 | 0.0 | 0.5 | 0.5 | 1.0 | 0.9 | 1.6 | 1.7 | 3.2 | 2.0 | |
| Total Income | 45.7 | 47.1 | 50.1 | 56.3 | 67.8 | 72.6 | 98.3 | 104.5 | 130.6 | 144.7 | 166.4 | 175.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3.2 | 4.0 | 2.9 | 2.8 | 4.3 | 3.0 | 6.1 | 4.9 | 2.9 | 6.1 | 3.6 | 2.4 | |
| + Purchases of Stock-in-Trade | 16.1 | 23.6 | 35.7 | 23.2 | 29.1 | 48.1 | 62.2 | 41.9 | 58.5 | 77.0 | 108.0 | 84.0 | |
| + Changes in Inventories | 5.5 | -2.2 | -15.8 | 0.3 | -2.1 | -19.3 | -20.4 | -1.6 | -8.9 | -26.3 | -52.0 | -20.3 | |
| + Employee Benefit Expense | 6.0 | 7.8 | 12.1 | 16.2 | 20.1 | 23.8 | 25.9 | 33.2 | 38.2 | 52.5 | 54.4 | 61.1 | |
| + Finance Costs | 1.1 | 1.1 | 1.7 | 2.9 | 2.9 | 1.6 | 3.5 | 3.2 | 3.8 | 5.0 | 5.3 | 6.4 | |
| + Depreciation & Amortisation | 4.8 | 5.1 | 6.8 | 8.0 | 9.5 | 11.3 | 14.3 | 14.7 | 18.5 | 22.3 | 27.0 | 27.7 | |
| + Other Expenses | 10.0 | 10.5 | 16.2 | 15.0 | 16.8 | 22.5 | 21.0 | 21.3 | 32.0 | 34.1 | 40.4 | 58.0 | |
| Total Expenses | 46.8 | 49.8 | 59.6 | 68.5 | 80.5 | 91.1 | 112.6 | 117.5 | 145.0 | 170.6 | 186.8 | 219.3 | |
| EBITDA | 4.4 | 3.3 | -1.5 | -1.3 | -0.9 | -6.1 | 2.5 | 4.0 | 6.3 | -0.4 | 8.7 | -11.6 | |
| EBIT | -0.4 | -1.7 | -8.3 | -9.3 | -10.4 | -17.4 | -11.8 | -10.7 | -12.2 | -22.7 | -18.3 | -39.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.1 | -2.7 | -9.5 | -12.2 | -12.7 | -18.5 | -14.3 | -13.1 | -14.4 | -26.0 | -20.4 | -43.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.0 | 0.0 | |
| Pretax Income | -1.1 | -2.7 | -9.5 | -12.2 | -12.7 | -18.5 | -14.3 | -13.1 | -14.4 | -26.0 | -26.4 | -43.7 | |
| + Current Tax | 0.8 | 0.5 | 0.1 | 0.6 | 0.8 | -0.2 | 2.0 | 2.4 | 3.2 | 2.6 | 2.6 | 0.8 | |
| + Deferred Tax | -0.2 | -0.3 | -2.7 | -0.1 | -1.4 | 0.6 | -3.5 | -1.7 | -1.4 | 1.1 | -14.6 | -0.5 | |
| Tax Expense | 0.5 | 0.2 | -2.6 | 0.6 | -0.5 | 0.5 | -1.4 | 0.7 | 1.8 | 3.7 | -12.0 | 0.3 | |
| Net Income | -1.7 | -2.9 | -6.9 | -12.7 | -12.2 | -18.9 | -12.9 | -13.8 | -16.2 | -29.6 | -14.5 | -43.9 | |
| + Net Income — Continuing Ops | -1.7 | -2.9 | -6.9 | -12.7 | -12.2 | -18.9 | -12.9 | -13.8 | -16.2 | -29.6 | -14.5 | -43.9 | |
| + Other Comprehensive Income | 0.4 | -0.1 | 0.1 | 0.1 | -0.2 | 0.3 | 0.1 | -0.1 | 0.0 | 0.9 | 0.8 | -1.0 | |
| Total Comprehensive Income | -1.3 | -3.0 | -6.9 | -12.6 | -12.4 | -18.7 | -12.8 | -13.9 | -16.2 | -28.8 | -13.7 | -44.9 | |
| Net Income to Common | -1.7 | -2.9 | -6.9 | -12.7 | -12.1 | -18.7 | -12.9 | -14.3 | -15.9 | -29.5 | -14.2 | -43.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.3 | 0.0 | 0.5 | -0.2 | -0.1 | -0.3 | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.64 | -1.14 | -2.68 | -4.80 | -4.57 | -6.80 | -4.57 | -4.92 | -5.26 | -9.44 | -4.13 | -12.58 | |
| Diluted EPS | -0.63 | -1.11 | -2.62 | -4.80 | -4.23 | -6.31 | -4.28 | -4.56 | -5.02 | -9.21 | -4.13 | -12.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.1 | 0.0 | 0.9 | 0.8 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.1 | 0.1 | 0.1 | -0.2 | 0.3 | 0.2 | -0.1 | 0.0 | — | 1.0 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | -1.2 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | 0.0 | 0.0 | -0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | -0.0 | -0.0 | — | 0.0 | -0.0 | 0.0 | 0.0 | — | — | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.3 | -3.0 | -6.9 | -12.7 | -12.3 | -18.4 | 0.1 | -14.4 | 0.0 | 0.9 | 0.8 | -1.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -12.6 | -0.1 | -0.3 | 0.0 | 0.6 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.64 | -1.14 | -2.68 | -4.80 | -4.57 | -6.80 | -4.57 | -4.92 | -5.26 | -9.44 | -4.13 | -12.58 | |
| Diluted EPS — Continuing Operations | -0.63 | -1.11 | -2.62 | -4.80 | -4.23 | -6.31 | -4.28 | -4.56 | -5.02 | -9.21 | -4.13 | -12.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.4 | 21.6 | 26.8 | 30.0 | 36.0 | 40.3 | 49.4 | 58.4 | 76.5 | 86.2 | 103.6 | 107.6 | |
| Gross Margin % | 45.11 | 45.94 | 54.08 | 53.21 | 53.54 | 55.86 | 50.78 | 56.43 | 59.33 | 60.28 | 63.46 | 61.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.1 | -2.7 | -9.5 | -12.2 | -12.7 | -18.5 | -14.3 | -13.1 | -14.4 | -26.0 | -20.4 | -43.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.7 | -2.9 | -6.9 | -12.7 | -12.2 | -18.9 | -12.9 | -13.8 | -16.2 | -29.6 | -11.2 | -43.9 | |
| EPS Adj | -0.64 | -1.14 | -2.68 | -4.80 | -4.57 | -6.80 | -4.57 | -4.92 | -5.26 | -9.44 | -3.19 | -12.58 | |
| 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 | 25.8 | 25.8 | 25.8 | 26.5 | 27.4 | 27.6 | 28.6 | 29.8 | 30.6 | 33.8 | 34.6 | 34.6 | |