In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 211.0 | 228.2 | 179.3 | |
| Other Income | 4.6 | 3.2 | 1.6 | |
| Total Income | 215.6 | 231.4 | 180.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 125.9 | 146.2 | 145.1 | |
| + Purchases of Stock-in-Trade | 47.6 | 33.1 | 3.8 | |
| + Changes in Inventories | -1.0 | 0.2 | -5.0 | |
| + Employee Benefit Expense | 4.4 | 5.3 | 4.3 | |
| + Finance Costs | 4.3 | 4.1 | 4.5 | |
| + Depreciation & Amortisation | 0.9 | 1.0 | 1.0 | |
| + Other Expenses | 10.1 | 14.6 | 6.3 | |
| Total Expenses | 192.1 | 204.5 | 160.0 | |
| EBITDA | 24.2 | 28.8 | 24.8 | |
| EBIT | 23.2 | 27.8 | 23.8 | |
| Profit | ||||
| PBT before Exceptional Items | 23.6 | 26.9 | 20.9 | |
| Pretax Income | 23.6 | 26.9 | 20.9 | |
| + Current Tax | 5.4 | 6.9 | 5.3 | |
| + Deferred Tax | 0.2 | 0.1 | 0.0 | |
| Tax Expense | 5.6 | 7.0 | 5.3 | |
| + Share of Associates & JVs | -0.6 | -0.9 | -0.8 | |
| Net Income | 17.4 | 19.1 | 14.8 | |
| + Net Income — Continuing Ops | 18.0 | 20.0 | 15.6 | |
| + Other Comprehensive Income | 0.2 | -0.9 | 0.1 | |
| Total Comprehensive Income | 17.6 | 18.2 | 14.9 | |
| Net Income to Common | 16.6 | 17.7 | 13.9 | |
| Minority Interest | 0.8 | 1.4 | 0.9 | |
| Per Share | ||||
| Basic EPS | 15.19 | 16.15 | 12.70 | |
| Diluted EPS | 15.17 | 16.13 | 12.68 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.2 | -0.9 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.9 | 0.1 | |
| Comprehensive Income — Owners of Parent | 16.8 | 16.8 | 14.0 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 1.4 | 0.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 15.19 | 16.15 | 12.70 | |
| Diluted EPS — Continuing Operations | 15.17 | 16.13 | 12.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 38.6 | 48.7 | 35.4 | |
| Gross Margin % | 18.28 | 21.35 | 19.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 23.6 | 26.9 | 20.9 | |
| Net Income Adj (tax-effected) | 17.4 | 19.1 | 14.8 | |
| EPS Adj | 15.19 | 16.15 | 12.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.9 | 10.9 | 10.9 | |