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 | 89.9 | 126.0 | 89.8 | 110.6 | 119.9 | |
| Other Income | 0.8 | 0.7 | 0.9 | 0.9 | 0.3 | |
| Total Income | 90.7 | 126.8 | 90.7 | 111.5 | 120.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 34.4 | 44.1 | 32.3 | 49.2 | 57.7 | |
| + Purchases of Stock-in-Trade | 36.8 | 52.6 | 45.6 | 57.6 | 60.9 | |
| + Changes in Inventories | 6.8 | 13.1 | -0.8 | -9.0 | -11.3 | |
| + Employee Benefit Expense | 2.0 | 2.4 | 2.3 | 2.5 | 2.8 | |
| + Finance Costs | 0.9 | 1.5 | 1.7 | 1.3 | 1.5 | |
| + Depreciation & Amortisation | 0.9 | 1.0 | 1.1 | 1.3 | 1.4 | |
| + Other Expenses | 2.6 | 3.5 | 2.6 | 2.5 | 3.9 | |
| Total Expenses | 84.4 | 118.1 | 84.8 | 105.4 | 116.9 | |
| EBITDA | 7.4 | 10.4 | 7.8 | 7.9 | 5.9 | |
| EBIT | 6.5 | 9.4 | 6.7 | 6.6 | 4.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 6.3 | 8.7 | 6.0 | 6.2 | 3.4 | |
| Pretax Income | 6.3 | 8.7 | 6.0 | 6.2 | 3.4 | |
| + Current Tax | 1.5 | 2.3 | 1.5 | 1.7 | 0.8 | |
| + Deferred Tax | 0.1 | 0.0 | 0.0 | -0.1 | 0.1 | |
| Tax Expense | 1.6 | 2.3 | 1.5 | 1.6 | 0.9 | |
| Net Income | 4.7 | 6.4 | 4.5 | 4.6 | 2.5 | |
| + Net Income — Continuing Ops | 4.7 | 6.4 | 4.5 | 4.6 | 2.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 4.7 | 6.4 | 4.5 | 4.7 | 2.5 | |
| Per Share | ||||||
| Basic EPS | 3.51 | 4.79 | 3.33 | 3.50 | 1.89 | |
| Diluted EPS | 3.51 | 4.79 | 3.33 | 3.50 | 1.89 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.51 | 4.79 | 3.33 | 3.50 | 1.89 | |
| Diluted EPS — Continuing Operations | 3.51 | 4.79 | 3.33 | 3.50 | 1.89 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 2.4 | — | 4.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 12.0 | 16.3 | 12.7 | 12.8 | 12.6 | |
| Gross Margin % | 13.33 | 12.94 | 14.13 | 11.55 | 10.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 6.3 | 8.7 | 6.0 | 6.2 | 3.4 | |
| Net Income Adj (tax-effected) | 4.7 | 6.4 | 4.5 | 4.6 | 2.5 | |
| EPS Adj | 3.51 | 4.79 | 3.33 | 3.50 | 1.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | |