In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 115.0 | 104.3 | |
| Other Income | 4.0 | 2.1 | |
| Total Income | 119.0 | 106.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 55.3 | 67.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.3 | |
| + Changes in Inventories | 9.3 | -9.8 | |
| + Employee Benefit Expense | 14.4 | 13.6 | |
| + Finance Costs | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 2.7 | 2.3 | |
| + Other Expenses | 21.0 | 20.5 | |
| Total Expenses | 103.9 | 95.8 | |
| EBITDA | 15.1 | 11.7 | |
| EBIT | 12.3 | 9.4 | |
| Profit | |||
| PBT before Exceptional Items | 15.1 | 10.5 | |
| + Exceptional Items | 0.3 | 0.1 | |
| Pretax Income | 15.4 | 10.6 | |
| + Current Tax | 4.4 | 3.8 | |
| + Deferred Tax | 0.1 | -1.3 | |
| Tax Expense | 4.5 | 2.5 | |
| Net Income | 10.9 | 8.1 | |
| + Net Income — Continuing Ops | 10.9 | 8.1 | |
| + Other Comprehensive Income | 0.8 | 0.4 | |
| Total Comprehensive Income | 11.7 | 8.4 | |
| Net Income to Common | 10.9 | 8.1 | |
| Per Share | |||
| Basic EPS | 0.99 | 0.67 | |
| Diluted EPS | 0.89 | 0.66 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.8 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | 0.3 | |
| Comprehensive Income — Owners of Parent | 0.8 | 0.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.99 | 0.67 | |
| Diluted EPS — Continuing Operations | 0.89 | 0.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 50.5 | 45.8 | |
| Gross Margin % | 43.87 | 43.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 15.1 | 10.5 | |
| − Exceptional Items (reconciliation) | 0.3 | 0.1 | |
| Net Income Adj (tax-effected) | 10.7 | 8.0 | |
| EPS Adj | 0.97 | 0.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.1 | 12.3 | |