In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 43.2 | 35.3 | |
| Other Income | 0.0 | 0.1 | |
| Total Income | 43.2 | 35.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 50.7 | 19.9 | |
| + Changes in Inventories | -22.8 | 1.7 | |
| + Employee Benefit Expense | 1.0 | 1.0 | |
| + Finance Costs | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | |
| + Other Expenses | 1.8 | 1.1 | |
| Total Expenses | 32.6 | 25.5 | |
| EBITDA | 12.6 | 11.6 | |
| EBIT | 12.1 | 11.3 | |
| Profit | |||
| PBT before Exceptional Items | 10.7 | 9.9 | |
| + Exceptional Items | 0.0 | 0.0 | |
| Pretax Income | 10.7 | 9.9 | |
| + Current Tax | 1.9 | 1.7 | |
| + Deferred Tax | 0.1 | -0.0 | |
| Tax Expense | 1.9 | 1.7 | |
| Net Income | 8.7 | 8.2 | |
| + Net Income — Continuing Ops | 8.7 | 8.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | |
| Total Comprehensive Income | 8.7 | 8.2 | |
| Per Share | |||
| Basic EPS | 2.79 | 2.46 | |
| Diluted EPS | 2.79 | 2.46 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.79 | 2.46 | |
| Diluted EPS — Continuing Operations | 2.79 | 2.46 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||
| Related-party Transactions — During the Period | 4.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 15.3 | 13.8 | |
| Gross Margin % | 35.36 | 38.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 10.7 | 9.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.7 | 8.2 | |
| EPS Adj | 2.79 | 2.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.0 | 45.8 | |