| ₹ crore | Q4 FY26 | Q4 FY25 | Change |
|---|---|---|---|
| Revenue | 111 | 107 | +4.1% |
| EBITDA | 7.5 | 11.2 | −32.7% |
| EBITDA margin | 6.8% | 10.5% | −3.7 pts |
| Profit before tax | 3.8 | 10.1 | −61.8% |
| Net profit | 1.9 | 6.2 | −69.5% |
| EPS | ₹0.34 | ₹1.63 | −79.1% |
| Tap a line for its trend | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 |
|---|
| 111 | 80.6 | 61.6 | 52.0 | 107 | 93.3 | |
| 1.8 | 0.4 | 2.0 | 0.4 | 6.9 | 0.6 | |
| 113 | 81.0 | 63.6 | 52.4 | 114 | 93.9 | |
Expenses | ||||||
| 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 103 | 0.0 | 49.4 | 40.8 | 84.7 | 83.1 | |
| −1.0 | 0.9 | 0.2 | 0.3 | 1.9 | −2.5 | |
| 0.5 | 0.7 | 0.7 | 0.8 | 1.9 | 1.7 | |
| 2.0 | 2.6 | 4.2 | 2.1 | 3.2 | 2.5 | |
| 3.5 | 3.5 | 3.5 | 3.5 | 4.8 | 3.2 | |
| 0.9 | 6.1 | 3.1 | 1.5 | 7.2 | 2.9 | |
| 109 | 76.7 | 61.0 | 48.9 | 104 | 90.9 | |
| 7.5 | 9.9 | 8.3 | 8.6 | 11.2 | 8.1 | |
| 4.1 | 6.5 | 4.8 | 5.1 | 6.4 | 4.9 | |
Profit | ||||||
| 3.8 | 4.3 | 2.6 | 3.5 | 10.1 | 3.0 | |
| 3.8 | 4.3 | 2.6 | 3.5 | 10.1 | 3.0 | |
| 1.5 | 1.7 | 0.9 | 0.8 | 1.8 | 1.1 | |
| 0.4 | 0.1 | −0.4 | 0.7 | 2.1 | 0.1 | |
| 2.0 | 1.8 | 0.5 | 1.5 | 3.8 | 1.2 | |
| −0.0 | −0.0 | −0.0 | −0.0 | −0.0 | 0.0 | |
| 1.9 | 2.5 | 2.2 | 2.0 | 6.2 | 1.8 | |
| 1.9 | 2.5 | 2.2 | 2.0 | 6.2 | 1.8 | |
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | |
| 1.9 | 2.5 | 2.2 | 2.0 | 6.1 | 1.8 | |
| — | 2.5 | — | — | — | — | |
Per share | ||||||
| ₹0.34 | ₹0.43 | ₹0.38 | ₹0.35 | ₹1.63 | ₹0.53 | |
| ₹0.34 | ₹0.43 | ₹0.38 | ₹0.35 | ₹1.57 | ₹0.53 | |
Other comprehensive income — detail | ||||||
| 0.0 | — | — | — | −0.1 | — | |
| 0.0 | — | — | — | −0.1 | — | |
| 0.0 | — | — | — | 0.0 | — | |
| — | 2.5 | — | — | — | — | |
Per share — as-filed variants | ||||||
| ₹0.34 | ₹0.43 | ₹0.38 | ₹0.35 | ₹1.63 | ₹0.53 | |
| ₹0.34 | ₹0.43 | ₹0.38 | ₹0.35 | ₹1.57 | ₹0.53 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 8.9 | 16.7 | 12.0 | 10.9 | 20.2 | 12.7 | |
| 8.0% | 20.7% | 19.5% | 21.0% | 18.9% | 13.6% | |
Adjusted (ex-exceptional items) — derived | ||||||
| 3.8 | 4.3 | 2.6 | 3.5 | 10.1 | 3.0 | |
| 1.9 | 2.5 | 2.2 | 2.0 | 6.2 | 1.8 | |
| ₹0.34 | ₹0.43 | ₹0.38 | ₹0.35 | ₹1.63 | ₹0.53 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY25 31/12/2024 | 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 | |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 93.3 | 106.8 | 52.0 | 61.6 | 80.6 | 111.2 | |
| Other Income | 0.6 | 6.9 | 0.4 | 2.0 | 0.4 | 1.8 | |
| Total Income | 93.9 | 113.7 | 52.4 | 63.6 | 81.0 | 113.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 83.1 | 84.7 | 40.8 | 49.4 | 0.0 | 103.3 | |
| + Changes in Inventories | -2.5 | 1.9 | 0.3 | 0.2 | 0.9 | -1.0 | |
| + Employee Benefit Expense | 1.7 | 1.9 | 0.8 | 0.7 | 0.7 | 0.5 | |
| + Finance Costs | 2.5 | 3.2 | 2.1 | 4.2 | 2.6 | 2.0 | |
| + Depreciation & Amortisation | 3.2 | 4.8 | 3.5 | 3.5 | 3.5 | 3.5 | |
| + Other Expenses | 2.9 | 7.2 | 1.5 | 3.1 | 6.1 | 0.9 | |
| Total Expenses | 90.9 | 103.6 | 48.9 | 61.0 | 76.7 | 109.2 | |
| EBITDA | 8.1 | 11.2 | 8.6 | 8.3 | 9.9 | 7.5 | |
| EBIT | 4.9 | 6.4 | 5.1 | 4.8 | 6.5 | 4.1 | |
| Profit | |||||||
| PBT before Exceptional Items | 3.0 | 10.1 | 3.5 | 2.6 | 4.3 | 3.8 | |
| Pretax Income | 3.0 | 10.1 | 3.5 | 2.6 | 4.3 | 3.8 | |
| + Current Tax | 1.1 | 1.8 | 0.8 | 0.9 | 1.7 | 1.5 | |
| + Deferred Tax | 0.1 | 2.1 | 0.7 | -0.4 | 0.1 | 0.4 | |
| Tax Expense | 1.2 | 3.8 | 1.5 | 0.5 | 1.8 | 2.0 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | 1.8 | 6.2 | 2.0 | 2.2 | 2.5 | 1.9 | |
| + Net Income — Continuing Ops | 1.8 | 6.2 | 2.0 | 2.2 | 2.5 | 1.9 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 1.8 | 6.1 | 2.0 | 2.2 | 2.5 | 1.9 | |
| Net Income to Common | — | — | — | — | 2.5 | — | |
| Per Share | |||||||
| Basic EPS | 0.53 | 1.63 | 0.35 | 0.38 | 0.43 | 0.34 | |
| Diluted EPS | 0.53 | 1.57 | 0.35 | 0.38 | 0.43 | 0.34 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | — | -0.1 | — | — | — | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | — | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | — | — | — | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | — | — | 2.5 | — | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.53 | 1.63 | 0.35 | 0.38 | 0.43 | 0.34 | |
| Diluted EPS — Continuing Operations | 0.53 | 1.57 | 0.35 | 0.38 | 0.43 | 0.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 12.7 | 20.2 | 10.9 | 12.0 | 16.7 | 8.9 | |
| Gross Margin % | 13.58 | 18.93 | 21.00 | 19.51 | 20.68 | 8.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 3.0 | 10.1 | 3.5 | 2.6 | 4.3 | 3.8 | |
| Net Income Adj (tax-effected) | 1.8 | 6.2 | 2.0 | 2.2 | 2.5 | 1.9 | |
| EPS Adj | 0.53 | 1.63 | 0.35 | 0.38 | 0.43 | 0.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.20 | — | — | — | — | |
| Filed Dscr | — | 13.73 | — | — | — | — | |
| Filed Iscr | — | 2.41 | — | — | — | — | |
| Paid Up Equity Capital | 28.5 | 28.5 | — | 28.5 | 28.5 | 28.5 | |