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 | 52.4 | 77.3 | 77.9 | |
| Other Income | 0.0 | 0.0 | 0.0 | |
| Total Income | 52.4 | 77.3 | 77.9 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 0.0 | 34.4 | 0.0 | |
| + Employee Benefit Expense | 11.5 | 17.7 | 13.4 | |
| + Finance Costs | 1.2 | 3.6 | 3.0 | |
| + Depreciation & Amortisation | 1.1 | 1.0 | 1.0 | |
| + Other Expenses | 29.8 | 3.4 | 38.2 | |
| Total Expenses | 43.5 | 60.1 | 55.8 | |
| EBITDA | 11.2 | 21.7 | 26.2 | |
| EBIT | 10.1 | 20.7 | 25.2 | |
| Profit | ||||
| PBT before Exceptional Items | 8.9 | 17.1 | 22.1 | |
| Pretax Income | 8.9 | 17.1 | 22.1 | |
| + Current Tax | 1.6 | 7.4 | 2.9 | |
| + Deferred Tax | 1.4 | -7.1 | 2.7 | |
| Tax Expense | 3.0 | 0.3 | 5.6 | |
| Net Income | 5.9 | 16.8 | 16.5 | |
| + Net Income — Continuing Ops | 5.9 | 16.8 | 16.5 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 0.0 | |
| Total Comprehensive Income | 5.9 | 16.8 | 16.5 | |
| Net Income to Common | 5.9 | 0.0 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 0.21 | 0.60 | 0.59 | |
| Diluted EPS | 0.21 | 0.60 | 0.59 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 5.9 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.21 | 0.60 | 0.59 | |
| Diluted EPS — Continuing Operations | 0.21 | 0.60 | 0.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 52.4 | 42.9 | 77.9 | |
| Gross Margin % | 100.00 | 55.46 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 8.9 | 17.1 | 22.1 | |
| Net Income Adj (tax-effected) | 5.9 | 16.8 | 16.5 | |
| EPS Adj | 0.21 | 0.60 | 0.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 28.1 | 28.1 | 28.1 | |