In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 170.7 | 157.8 | |
| Other Income | 3.3 | 4.9 | |
| Total Income | 174.0 | 162.7 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 19.6 | 42.4 | |
| + Changes in Inventories | 0.0 | 0.3 | |
| + Employee Benefit Expense | 32.2 | 32.1 | |
| + Finance Costs | 2.2 | 1.5 | |
| + Depreciation & Amortisation | 2.7 | 2.8 | |
| + Other Expenses | 78.6 | 44.5 | |
| Total Expenses | 135.3 | 123.6 | |
| EBITDA | 40.2 | 38.5 | |
| EBIT | 37.6 | 35.7 | |
| Profit | |||
| PBT before Exceptional Items | 38.7 | 39.1 | |
| Pretax Income | 38.7 | 39.1 | |
| + Current Tax | 11.0 | 12.0 | |
| + Deferred Tax | -6.4 | -1.0 | |
| Tax Expense | 4.6 | 11.0 | |
| + Share of Associates & JVs | 3.0 | 2.8 | |
| Net Income | 37.2 | 31.0 | |
| + Net Income — Continuing Ops | 34.2 | 28.2 | |
| + Other Comprehensive Income | 0.3 | 0.4 | |
| Total Comprehensive Income | 37.5 | 31.4 | |
| Net Income to Common | 37.2 | 31.0 | |
| Per Share | |||
| Basic EPS | 20.29 | 14.78 | |
| Diluted EPS | 18.88 | 14.78 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.0 | |
| + Items to be Reclassified to P&L | 0.1 | 0.3 | |
| Comprehensive Income — Owners of Parent | 0.3 | 31.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 20.29 | 14.78 | |
| Diluted EPS — Continuing Operations | 18.88 | 14.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 151.1 | 115.1 | |
| Gross Margin % | 88.50 | 72.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 38.7 | 39.1 | |
| Net Income Adj (tax-effected) | 37.2 | 31.0 | |
| EPS Adj | 20.29 | 14.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.9 | 20.9 | |