In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 50.9 | 87.6 | |
| Other Income | 0.0 | 0.1 | |
| Total Income | 50.9 | 87.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 52.8 | 73.0 | |
| + Changes in Inventories | -24.9 | -7.0 | |
| + Employee Benefit Expense | 1.5 | 1.9 | |
| + Finance Costs | 0.6 | 0.9 | |
| + Depreciation & Amortisation | 0.3 | 1.1 | |
| + Other Expenses | 6.2 | 3.9 | |
| Total Expenses | 36.5 | 74.0 | |
| EBITDA | 15.3 | 15.6 | |
| EBIT | 15.0 | 14.5 | |
| Profit | |||
| PBT before Exceptional Items | 14.4 | 13.7 | |
| Pretax Income | 14.4 | 13.7 | |
| + Current Tax | 1.9 | 3.5 | |
| + Deferred Tax | 1.5 | 1.9 | |
| Tax Expense | 3.4 | 5.4 | |
| Net Income | 11.1 | 8.3 | |
| + Net Income — Continuing Ops | 11.1 | 8.3 | |
| + Other Comprehensive Income | -0.1 | -0.0 | |
| Total Comprehensive Income | 11.0 | 8.3 | |
| Net Income to Common | 10.5 | 0.0 | |
| Minority Interest | 0.6 | 0.0 | |
| Per Share | |||
| Basic EPS | 2.33 | 0.16 | |
| Diluted EPS | 2.33 | 0.16 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.0 | |
| + Tax on Items to be Reclassified | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 10.4 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.33 | 0.16 | |
| Diluted EPS — Continuing Operations | 2.33 | 0.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 23.0 | 21.5 | |
| Gross Margin % | 45.28 | 24.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 14.4 | 13.7 | |
| Net Income Adj (tax-effected) | 11.1 | 8.3 | |
| EPS Adj | 2.33 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 2.00 | |
| Paid Up Equity Capital | 53.2 | 106.3 | |