In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 145.3 | 445.2 | 187.1 | |
| Other Income | 17.3 | 26.0 | 3.6 | |
| Total Income | 162.5 | 471.1 | 190.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 34.8 | 104.6 | 74.6 | |
| + Purchases of Stock-in-Trade | 19.4 | 254.0 | 97.3 | |
| + Changes in Inventories | 64.1 | 31.7 | -21.0 | |
| + Employee Benefit Expense | 6.2 | 10.8 | 6.0 | |
| + Finance Costs | 6.0 | 12.6 | 9.1 | |
| + Depreciation & Amortisation | 1.4 | 3.5 | 2.0 | |
| + Other Expenses | 9.5 | 12.5 | 15.3 | |
| Total Expenses | 141.3 | 429.8 | 183.3 | |
| EBITDA | 11.3 | 31.6 | 14.9 | |
| EBIT | 9.9 | 28.1 | 12.9 | |
| Profit | ||||
| PBT before Exceptional Items | 21.2 | 41.4 | 7.4 | |
| Pretax Income | 21.2 | 41.4 | 7.4 | |
| + Current Tax | 3.1 | 6.3 | 3.8 | |
| + Deferred Tax | -2.7 | -4.8 | 0.1 | |
| Tax Expense | 0.4 | 1.5 | 3.9 | |
| Net Income | 20.8 | 39.9 | 3.5 | |
| + Net Income — Continuing Ops | 20.8 | 39.9 | 3.5 | |
| + Other Comprehensive Income | -6.7 | -10.6 | 1.1 | |
| Total Comprehensive Income | 14.1 | 29.3 | 4.5 | |
| Net Income to Common | — | 36.8 | 6.0 | |
| Minority Interest | — | 3.1 | -2.5 | |
| Per Share | ||||
| Basic EPS | 16.71 | 32.09 | 2.78 | |
| Diluted EPS | 16.71 | 32.09 | 2.78 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -6.7 | -10.6 | 1.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -6.8 | -10.9 | 1.1 | |
| Comprehensive Income — Owners of Parent | 14.0 | 26.2 | 1.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 3.1 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 16.71 | 32.09 | 2.78 | |
| Diluted EPS — Continuing Operations | 16.71 | 32.09 | 2.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 26.9 | 54.8 | 36.1 | |
| Gross Margin % | 18.55 | 12.32 | 19.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 21.2 | 41.4 | 7.4 | |
| Net Income Adj (tax-effected) | 20.8 | 39.9 | 3.5 | |
| EPS Adj | 16.71 | 32.09 | 2.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.02 | — | |
| Filed Dscr | — | 0.02 | — | |
| Filed Iscr | — | 0.03 | — | |
| Paid Up Equity Capital | 11.6 | 11.6 | 11.6 | |