In ₹ Crore except Per Share 12 Months Ending | 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 | 144.3 | 66.7 | 50.7 | 77.2 | 104.2 | 101.0 | |
| Other Income | 1.9 | 0.0 | 0.0 | 2.0 | 0.7 | 1.0 | |
| Total Income | 146.2 | 66.7 | 50.8 | 79.3 | 104.9 | 102.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 110.0 | 57.0 | 54.2 | 61.1 | 57.4 | 60.0 | |
| + Purchases of Stock-in-Trade | 1.5 | 0.0 | 2.8 | 0.1 | 0.5 | 2.2 | |
| + Changes in Inventories | -1.4 | -8.9 | -27.1 | -4.4 | 26.0 | 15.7 | |
| + Employee Benefit Expense | 4.9 | 2.2 | 2.8 | 2.4 | 2.8 | 3.4 | |
| + Finance Costs | 5.4 | 2.2 | 2.7 | 2.8 | 3.0 | 2.8 | |
| + Depreciation & Amortisation | 4.5 | 2.0 | 4.0 | 4.0 | 3.9 | 3.4 | |
| + Other Expenses | 13.0 | 6.5 | 6.9 | 8.7 | 8.6 | 7.6 | |
| Total Expenses | 137.9 | 60.9 | 46.1 | 74.7 | 102.2 | 95.2 | |
| EBITDA | 16.3 | 10.0 | 11.3 | 9.4 | 8.9 | 12.0 | |
| EBIT | 11.8 | 8.0 | 7.3 | 5.4 | 5.0 | 8.6 | |
| Profit | |||||||
| PBT before Exceptional Items | 8.3 | 5.8 | 4.7 | 4.6 | 2.7 | 6.8 | |
| Pretax Income | 8.3 | 5.8 | 4.7 | 4.6 | 2.7 | 6.8 | |
| + Current Tax | 1.9 | 1.0 | 1.3 | 1.4 | 0.7 | 1.8 | |
| + Deferred Tax | 0.1 | 0.5 | -0.2 | -0.1 | 0.0 | -0.1 | |
| Tax Expense | 2.1 | 1.6 | 1.0 | 1.3 | 0.8 | 1.7 | |
| Net Income | 6.2 | 4.2 | 3.6 | 3.3 | 2.0 | 5.1 | |
| + Net Income — Continuing Ops | 6.2 | 4.2 | 3.6 | 3.3 | 2.0 | 5.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | -0.0 | 0.3 | 0.0 | |
| Total Comprehensive Income | 6.2 | 4.2 | 3.6 | 3.3 | 2.3 | 5.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 3.3 | 2.0 | 5.1 | |
| Per Share | |||||||
| Basic EPS | 5.81 | 1.91 | 5.81 | 1.54 | 0.89 | 2.32 | |
| Diluted EPS | 4.97 | 1.91 | 4.97 | 1.54 | 0.89 | 2.32 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | -0.0 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | -0.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 4.2 | -0.0 | -0.0 | 2.3 | 5.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 5.81 | 1.91 | 5.81 | 1.54 | 0.89 | 2.32 | |
| Diluted EPS — Continuing Operations | 4.97 | 1.91 | 4.97 | 1.54 | 0.89 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 34.2 | 18.7 | 20.9 | 20.5 | 20.3 | 23.1 | |
| Gross Margin % | 23.68 | 27.97 | 41.16 | 26.60 | 19.45 | 22.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 8.3 | 5.8 | 4.7 | 4.6 | 2.7 | 6.8 | |
| Net Income Adj (tax-effected) | 6.2 | 4.2 | 3.6 | 3.3 | 2.0 | 5.1 | |
| EPS Adj | 5.81 | 1.91 | 5.81 | 1.54 | 0.89 | 2.32 | |
| 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 | |
| Paid Up Equity Capital | 16.6 | 22.0 | 22.2 | 22.2 | 22.2 | 22.2 | |