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 | 115.0 | 171.0 | 141.2 | 44.0 | 85.1 | |
| Other Income | 1.5 | 0.5 | 2.7 | 35.6 | 1.0 | |
| Total Income | 116.5 | 171.5 | 143.9 | 79.6 | 86.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1.1 | 1.0 | 0.6 | 0.7 | 1.0 | |
| + Changes in Inventories | -41.8 | 3.3 | 45.3 | 12.6 | -49.8 | |
| + Employee Benefit Expense | 73.6 | 83.9 | 57.7 | 48.8 | 67.1 | |
| + Finance Costs | 4.3 | 5.8 | 3.9 | 6.1 | 5.1 | |
| + Depreciation & Amortisation | 5.3 | 5.2 | 4.6 | 3.7 | 4.9 | |
| + Other Expenses | 58.0 | 53.3 | 39.4 | 41.4 | 46.6 | |
| Total Expenses | 100.5 | 152.4 | 151.4 | 113.2 | 74.9 | |
| EBITDA | 24.1 | 29.6 | -1.7 | -59.4 | 20.3 | |
| EBIT | 18.8 | 24.4 | -6.3 | -63.2 | 15.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.0 | 19.0 | -7.5 | -33.7 | 11.2 | |
| + Exceptional Items | 0.0 | 2.0 | 0.0 | 4.3 | 0.0 | |
| Pretax Income | 16.0 | 21.1 | -7.5 | -29.3 | 11.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | -0.5 | 5.3 | |
| + Deferred Tax | 1.7 | -0.1 | -0.4 | 2.1 | 1.4 | |
| Tax Expense | 1.7 | -0.1 | -0.3 | 1.6 | 6.7 | |
| Net Income | 14.4 | 21.2 | -7.1 | -30.9 | 4.5 | |
| + Net Income — Continuing Ops | 14.4 | 21.2 | -7.1 | -30.9 | 4.5 | |
| + Other Comprehensive Income | 1.2 | -0.7 | 1.2 | -0.2 | 3.2 | |
| Total Comprehensive Income | 15.6 | 20.5 | -5.9 | -31.1 | 7.8 | |
| Per Share | ||||||
| Basic EPS | 13.66 | 20.13 | -6.77 | -29.41 | 4.30 | |
| Diluted EPS | 13.66 | 20.13 | -6.77 | -29.41 | 4.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 1.2 | -0.7 | 1.2 | -0.2 | 3.2 | |
| + Items NOT to be Reclassified to P&L | 1.8 | -0.6 | -0.9 | 4.5 | 1.0 | |
| + Tax on Items NOT to be Reclassified | 0.4 | 0.1 | -0.2 | 1.3 | 0.1 | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | 1.8 | -3.4 | 2.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.66 | 20.13 | -6.77 | -29.41 | 4.30 | |
| Diluted EPS — Continuing Operations | 13.66 | 20.13 | -6.77 | -29.41 | 4.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 155.7 | 166.7 | 95.4 | 30.7 | 133.9 | |
| Gross Margin % | 135.40 | 97.51 | 67.55 | 69.85 | 157.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.0 | 19.0 | -7.5 | -33.7 | 11.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 2.0 | 0.0 | 4.3 | 0.0 | |
| Net Income Adj (tax-effected) | 14.4 | 19.1 | -7.1 | -35.2 | 4.5 | |
| EPS Adj | 13.66 | 18.18 | -6.77 | -33.55 | 4.30 | |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |