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 | 87.6 | 89.5 | 78.9 | 110.4 | 98.9 | |
| Other Income | 1.3 | 1.0 | -1.7 | 0.3 | 0.2 | |
| Total Income | 88.9 | 90.5 | 77.2 | 110.7 | 99.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 71.6 | 94.6 | 81.0 | 76.2 | 99.0 | |
| + Changes in Inventories | -9.9 | -17.7 | -20.3 | 0.5 | -16.7 | |
| + Employee Benefit Expense | 4.1 | 1.9 | 4.3 | 6.2 | 7.1 | |
| + Finance Costs | 3.5 | 3.5 | 2.6 | 3.0 | 2.9 | |
| + Depreciation & Amortisation | 1.8 | 3.1 | 8.7 | 9.0 | 9.1 | |
| + Other Expenses | 7.0 | 7.6 | 6.9 | 11.9 | 6.1 | |
| Total Expenses | 78.1 | 93.0 | 83.2 | 106.7 | 107.6 | |
| EBITDA | 14.9 | 3.0 | 7.0 | 15.7 | 3.3 | |
| EBIT | 13.0 | -0.0 | -1.7 | 6.7 | -5.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.8 | -2.5 | -5.9 | 4.0 | -8.5 | |
| Pretax Income | 10.8 | -2.5 | -5.9 | 4.0 | -8.5 | |
| + Current Tax | 3.2 | 1.6 | 1.2 | 5.6 | 2.7 | |
| + Deferred Tax | -0.4 | -1.5 | -2.1 | -2.5 | -3.3 | |
| Tax Expense | 2.8 | 0.1 | -0.9 | 3.0 | -0.7 | |
| Net Income | 8.0 | -2.6 | -5.0 | 1.0 | -7.9 | |
| + Net Income — Continuing Ops | 8.0 | -2.6 | -5.0 | 1.0 | -7.9 | |
| + Other Comprehensive Income | -0.0 | 0.3 | 0.2 | -1.1 | -0.3 | |
| Total Comprehensive Income | 7.9 | -2.2 | -4.8 | -0.1 | -8.1 | |
| Net Income to Common | 8.0 | -2.6 | — | — | -7.9 | |
| Per Share | ||||||
| Basic EPS | 1.70 | -0.04 | -1.04 | 0.19 | -1.56 | |
| Diluted EPS | 1.70 | -0.04 | -1.04 | 0.19 | -1.56 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.0 | 0.3 | 0.2 | -1.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.2 | -1.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 7.9 | — | — | 0.0 | -8.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.70 | -0.04 | -1.04 | 0.19 | -1.56 | |
| Diluted EPS — Continuing Operations | 1.70 | -0.04 | -1.04 | 0.19 | -1.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 25.9 | 12.6 | 18.2 | 33.7 | 16.5 | |
| Gross Margin % | 29.53 | 14.05 | 23.03 | 30.54 | 16.71 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.8 | -2.5 | -5.9 | 4.0 | -8.5 | |
| Net Income Adj (tax-effected) | 8.0 | -2.6 | -5.0 | 1.0 | -7.9 | |
| EPS Adj | 1.70 | -0.04 | -1.04 | 0.19 | -1.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.4 | 10.4 | 10.4 | 10.4 | 10.4 | |