In ₹ Crore except Per Share 12 Months Ending | 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 | 108.9 | 127.9 | 188.0 | 193.2 | 212.8 | |
| Other Income | 0.5 | 0.5 | 0.2 | -0.2 | 0.2 | |
| Total Income | 109.3 | 128.5 | 188.1 | 193.0 | 213.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 109.0 | 131.3 | 137.5 | 172.3 | 174.3 | |
| + Changes in Inventories | -18.0 | -27.1 | 21.3 | -15.0 | 14.2 | |
| + Employee Benefit Expense | 2.3 | 2.3 | 2.4 | 2.5 | 2.5 | |
| + Finance Costs | 4.5 | 5.1 | 5.2 | 3.9 | 4.5 | |
| + Depreciation & Amortisation | 1.1 | 1.1 | 1.1 | 1.3 | 1.2 | |
| + Other Expenses | 9.0 | 12.1 | 12.9 | 17.1 | 11.5 | |
| Total Expenses | 107.9 | 124.8 | 180.4 | 182.2 | 208.3 | |
| EBITDA | 6.6 | 9.3 | 13.9 | 16.3 | 10.2 | |
| EBIT | 5.5 | 8.3 | 12.7 | 15.0 | 9.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.4 | 3.7 | 7.8 | 10.8 | 4.6 | |
| Pretax Income | 1.4 | 3.7 | 7.8 | 10.8 | 4.6 | |
| + Current Tax | 0.3 | 1.2 | 2.3 | 3.2 | 1.1 | |
| + Deferred Tax | 0.1 | 0.1 | 0.3 | 0.8 | -0.5 | |
| Tax Expense | 0.4 | 1.2 | 2.7 | 4.0 | 0.6 | |
| Net Income | 1.1 | 2.5 | 5.1 | 6.8 | 4.1 | |
| + Net Income — Continuing Ops | 1.1 | 2.5 | 5.1 | 6.8 | 4.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 1.1 | 2.5 | 5.1 | 6.8 | 4.1 | |
| Per Share | ||||||
| Basic EPS | 0.06 | 0.15 | 0.30 | 0.40 | 0.24 | |
| Diluted EPS | 0.06 | 0.15 | 0.30 | 0.40 | 0.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.06 | 0.15 | 0.30 | 0.40 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.06 | 0.15 | 0.30 | 0.40 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 17.9 | 23.7 | 29.2 | 35.9 | 24.2 | |
| Gross Margin % | 16.46 | 18.55 | 15.53 | 18.59 | 11.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.4 | 3.7 | 7.8 | 10.8 | 4.6 | |
| Net Income Adj (tax-effected) | 1.1 | 2.5 | 5.1 | 6.8 | 4.1 | |
| EPS Adj | 0.06 | 0.15 | 0.30 | 0.40 | 0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | |