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 | 86.4 | 35.4 | 37,56,930.0 | 47.3 | 54.6 | 37.2 | |
| Other Income | 0.0 | 0.0 | 870.0 | 0.2 | 1.4 | 0.3 | |
| Total Income | 86.5 | 35.4 | 37,57,800.0 | 47.5 | 56.1 | 37.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 77.9 | 30.4 | 0.0 | 0.0 | 0.1 | 0.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 49.4 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.6 | 42,030.0 | 0.3 | 0.5 | 0.7 | |
| + Employee Benefit Expense | 1.5 | 0.8 | 1,04,170.0 | 1.1 | 1.1 | 1.3 | |
| + Finance Costs | 1.3 | 1.2 | 1,14,450.0 | 1.2 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 0.2 | 0.1 | 8,870.0 | 0.1 | 0.1 | 0.2 | |
| + Other Expenses | 0.8 | 0.4 | 32,54,600.0 | 35.7 | 1.0 | 31.5 | |
| Total Expenses | 81.7 | 33.6 | 35,24,120.0 | 38.4 | 53.4 | 35.0 | |
| EBITDA | 6.2 | 3.2 | 3,56,130.0 | 10.2 | 2.6 | 3.5 | |
| EBIT | 6.0 | 3.1 | 3,47,260.0 | 10.1 | 2.4 | 3.3 | |
| Profit | |||||||
| PBT before Exceptional Items | 4.8 | 2.0 | 2,31,580.0 | 9.1 | 2.6 | 2.5 | |
| + Exceptional Items | 0.0 | 0.1 | -2,100.0 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.8 | 2.0 | 2,31,580.0 | 9.1 | 2.6 | 2.5 | |
| + Current Tax | 1.3 | 0.6 | 60,740.0 | 0.6 | 0.9 | 0.7 | |
| + Deferred Tax | 0.0 | -0.1 | -720.0 | 1.6 | 0.2 | 0.1 | |
| Tax Expense | 1.3 | 0.5 | 60,020.0 | 2.2 | 1.1 | 0.8 | |
| Net Income | 3.5 | 1.5 | 1,71,560.0 | 6.9 | 1.6 | 1.6 | |
| + Net Income — Continuing Ops | — | — | — | — | 1.6 | 1.6 | |
| + Other Comprehensive Income | — | — | — | — | 0.0 | 0.2 | |
| Total Comprehensive Income | — | — | — | — | 1.6 | 1.8 | |
| Net Income to Common | — | — | — | — | 0.0 | 1.9 | |
| Minority Interest | — | — | — | — | 0.0 | -0.2 | |
| Per Share | |||||||
| Basic EPS | 1.39 | 0.63 | 63,000.00 | 0.42 | 0.28 | 0.15 | |
| Diluted EPS | 1.39 | 0.63 | 63,000.00 | 0.42 | 0.28 | 0.15 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||
| PBT before Exceptional & Extraordinary Items | 4.8 | 1.9 | 2,33,680.0 | 9.1 | — | — | |
| Profit for the Period before Minority Interest | 3.5 | 1.5 | 1,71,560.0 | 6.9 | — | — | |
| Continuing & Discontinued Operations | |||||||
| Profit from Continuing Operations | 3.5 | 1.5 | 1,71,560.0 | 6.9 | — | — | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | — | — | — | — | 0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | 0.1 | |
| + Net Movement — Regulatory Deferral Balances | — | — | — | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | — | — | 0.0 | 2.1 | |
| Comprehensive Income — Non-controlling Interests | — | — | — | — | 0.0 | -0.2 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | — | — | — | — | 0.14 | 0.15 | |
| Diluted EPS — Continuing Operations | — | — | — | — | 0.14 | 0.15 | |
| Basic EPS — Discontinued Operations | — | — | — | — | 0.14 | 0.00 | |
| Diluted EPS — Discontinued Operations | — | — | — | — | 0.14 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 8.5 | 4.4 | 37,14,900.0 | 47.0 | 4.6 | 36.3 | |
| Gross Margin % | 9.86 | 12.43 | 98.88 | 99.34 | 8.47 | 97.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 4.8 | 2.0 | 2,31,580.0 | 9.1 | 2.6 | 2.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | -2,100.0 | -0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.5 | 1.5 | 1,71,560.0 | 6.9 | 1.6 | 1.6 | |
| EPS Adj | 1.39 | 0.63 | 63,000.00 | 0.42 | 0.28 | 0.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | 4,209.60 | 5.00 | |
| Filed Debt Equity | 0.02 | 0.01 | — | — | 0.00 | 0.01 | |
| Filed Dscr | 0.02 | 0.01 | — | — | 0.03 | 0.01 | |
| Filed Iscr | 0.00 | 0.03 | — | — | 0.04 | 0.01 | |
| Paid Up Equity Capital | 24.9 | 2.8 | 27,98,864.7 | 55,97,729.4 | 56.0 | 56.0 | |