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 | 23.4 | 86.3 | 101.1 | 97.7 | 81.9 | |
| Other Income | 7.5 | 2.5 | 1.1 | 1.3 | 1.5 | |
| Total Income | 30.9 | 88.8 | 102.2 | 99.0 | 83.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 7.6 | 0.1 | 0.0 | 62.1 | 44.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 11.2 | 57.8 | 6.9 | 22.1 | |
| + Changes in Inventories | 5.0 | 1.3 | -8.9 | -0.5 | -7.9 | |
| + Employee Benefit Expense | 3.2 | 3.7 | 4.2 | 4.0 | 4.5 | |
| + Finance Costs | 0.7 | 0.9 | 0.6 | 3.6 | 3.5 | |
| + Depreciation & Amortisation | 0.8 | 0.5 | 0.8 | 0.9 | 1.4 | |
| + Other Expenses | 3.5 | 53.6 | 26.5 | 24.2 | 7.9 | |
| Total Expenses | 20.6 | 71.5 | 80.9 | 101.3 | 75.6 | |
| EBITDA | 4.3 | 16.3 | 21.6 | 1.0 | 11.3 | |
| EBIT | 3.5 | 15.7 | 20.8 | 0.1 | 9.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.3 | 17.3 | 21.2 | -2.3 | 7.8 | |
| Pretax Income | 10.3 | 17.3 | 21.2 | -2.3 | 7.8 | |
| + Current Tax | 4.4 | 2.8 | 1.7 | 7.7 | 2.4 | |
| + Deferred Tax | 0.8 | 0.6 | 0.2 | -2.9 | 1.6 | |
| Tax Expense | 5.2 | 3.4 | 2.0 | 4.9 | 4.0 | |
| + Share of Associates & JVs | -0.1 | -0.0 | -0.1 | -0.0 | 0.0 | |
| Net Income | 5.0 | 13.9 | 19.2 | -7.1 | 3.8 | |
| + Net Income — Continuing Ops | 5.1 | 13.9 | 19.3 | -7.1 | 3.8 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.0 | 14.0 | 19.2 | -7.1 | 3.8 | |
| Net Income to Common | — | -0.0 | 0.1 | — | — | |
| Minority Interest | — | -0.0 | -0.1 | — | — | |
| Per Share | ||||||
| Basic EPS | 0.77 | 2.15 | 0.30 | -0.11 | 0.06 | |
| Diluted EPS | 0.76 | 2.11 | 0.29 | 0.10 | 0.05 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.77 | 2.15 | 0.30 | -0.11 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.76 | 2.11 | 0.29 | 0.10 | 0.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 10.9 | 73.6 | 52.2 | 29.3 | 23.7 | |
| Gross Margin % | 46.50 | 85.31 | 51.64 | 29.95 | 28.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.3 | 17.3 | 21.2 | -2.3 | 7.8 | |
| Net Income Adj (tax-effected) | 5.0 | 13.9 | 19.2 | -7.1 | 3.8 | |
| EPS Adj | 0.77 | 2.15 | 0.30 | -0.11 | 0.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 64.9 | 64.9 | 64.9 | 65.5 | 65.5 | |