In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | 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 | 209.9 | 367.4 | 347.3 | 189.5 | 233.8 | 382.4 | |
| Other Income | 1.5 | 0.8 | 0.0 | 3.2 | 4.4 | 1.1 | |
| Total Income | 211.4 | 368.2 | 347.3 | 192.7 | 238.2 | 383.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 139.3 | 205.9 | 235.1 | 117.9 | 144.7 | 236.1 | |
| + Purchases of Stock-in-Trade | 50.2 | 76.7 | 52.7 | 17.3 | 53.9 | 62.4 | |
| + Changes in Inventories | -14.2 | -4.0 | -16.2 | 10.9 | -14.3 | -15.9 | |
| + Employee Benefit Expense | 10.0 | 13.1 | 14.7 | 14.5 | 13.5 | 15.2 | |
| + Finance Costs | 4.0 | 3.1 | 4.5 | 4.6 | 5.0 | 2.7 | |
| + Depreciation & Amortisation | 4.6 | 4.7 | 4.8 | 4.9 | 4.8 | 4.9 | |
| + Other Expenses | 20.8 | 25.0 | 29.1 | 21.7 | 25.4 | 27.1 | |
| Total Expenses | 214.6 | 324.4 | 324.8 | 191.7 | 232.9 | 332.5 | |
| EBITDA | 3.8 | 50.7 | 31.8 | 7.3 | 10.6 | 57.4 | |
| EBIT | -0.7 | 46.1 | 27.0 | 2.4 | 5.8 | 52.5 | |
| Profit | |||||||
| PBT before Exceptional Items | -3.2 | 43.7 | 22.5 | 1.0 | 5.2 | 51.0 | |
| Pretax Income | -3.2 | 43.7 | 22.5 | 1.0 | 5.2 | 51.0 | |
| + Current Tax | -1.8 | 10.0 | 4.5 | -0.7 | 0.9 | 11.7 | |
| + Deferred Tax | 1.1 | 1.2 | 0.7 | 0.9 | 0.3 | 1.2 | |
| Tax Expense | -0.7 | 11.1 | 5.2 | 0.2 | 1.3 | 12.9 | |
| Net Income | -2.5 | 32.6 | 17.3 | 0.8 | 4.0 | 38.1 | |
| + Net Income — Continuing Ops | -2.5 | 32.6 | 17.3 | 0.8 | 4.0 | 38.1 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.1 | -0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | -2.2 | 32.6 | 17.3 | 0.7 | 4.0 | 38.1 | |
| Net Income to Common | -2.5 | 32.6 | 17.3 | 0.8 | 4.0 | 38.1 | |
| Per Share | |||||||
| Basic EPS | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 | 11.28 | |
| Diluted EPS | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 | 11.28 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.2 | 0.1 | -0.1 | -0.0 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | -0.3 | -0.1 | 0.1 | -0.0 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified | 0.1 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -2.2 | 32.6 | 17.3 | -0.0 | 0.0 | 38.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 | 11.28 | |
| Diluted EPS — Continuing Operations | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 | 11.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 34.7 | 88.8 | 75.7 | 43.5 | 49.5 | 99.8 | |
| Gross Margin % | 16.51 | 24.16 | 21.79 | 22.94 | 21.17 | 26.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | -3.2 | 43.7 | 22.5 | 1.0 | 5.2 | 51.0 | |
| Net Income Adj (tax-effected) | -2.5 | 32.6 | 17.3 | 0.8 | 4.0 | 38.1 | |
| EPS Adj | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 | 11.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 33.8 | 33.8 | 33.8 | 33.8 | 33.8 | 33.8 | |