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 | 112.0 | 206.5 | 126.9 | 274.6 | 303.3 | |
| Other Income | 0.5 | 21.3 | 1.6 | 2.6 | 1.0 | |
| Total Income | 112.5 | 227.8 | 128.4 | 277.2 | 304.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 103.7 | 201.8 | 124.8 | 245.4 | 298.3 | |
| + Changes in Inventories | -6.6 | -11.5 | -12.2 | 8.3 | -5.2 | |
| + Employee Benefit Expense | 2.6 | 4.9 | 4.5 | 4.7 | 4.3 | |
| + Finance Costs | 1.8 | 2.2 | 1.1 | 3.0 | 2.6 | |
| + Depreciation & Amortisation | 0.6 | 1.2 | 0.6 | 0.7 | 0.7 | |
| + Other Expenses | 0.8 | 6.8 | 1.8 | 2.7 | 2.1 | |
| Total Expenses | 102.8 | 205.4 | 120.6 | 264.8 | 302.8 | |
| EBITDA | 11.5 | 4.5 | 8.0 | 13.5 | 3.8 | |
| EBIT | 10.9 | 3.3 | 7.4 | 12.8 | 3.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.7 | 22.4 | 7.9 | 12.4 | 1.5 | |
| Pretax Income | 9.7 | 22.4 | 7.9 | 12.4 | 1.5 | |
| + Current Tax | 2.5 | 5.5 | 1.7 | 3.7 | 0.4 | |
| + Deferred Tax | 0.0 | -0.0 | -0.1 | -0.0 | 0.1 | |
| Tax Expense | 2.5 | 5.5 | 1.6 | 3.7 | 0.5 | |
| Net Income | 7.2 | 16.9 | 6.3 | 8.7 | 1.1 | |
| + Net Income — Continuing Ops | 7.2 | 16.9 | 6.3 | 8.7 | 1.1 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 7.2 | 16.9 | 6.3 | 8.7 | 1.1 | |
| Minority Interest | -0.1 | 0.0 | 0.2 | -0.1 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 1.25 | 2.53 | 0.96 | 1.31 | 0.16 | |
| Diluted EPS | 1.25 | 2.53 | 0.96 | 1.31 | 0.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.25 | 2.53 | 0.96 | 1.31 | 0.16 | |
| Diluted EPS — Continuing Operations | 1.25 | 2.53 | 0.96 | 1.31 | 0.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 14.9 | 16.2 | 14.3 | 21.0 | 10.2 | |
| Gross Margin % | 13.33 | 7.87 | 11.31 | 7.63 | 3.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.7 | 22.4 | 7.9 | 12.4 | 1.5 | |
| Net Income Adj (tax-effected) | 7.2 | 16.9 | 6.3 | 8.7 | 1.1 | |
| EPS Adj | 1.25 | 2.53 | 0.96 | 1.31 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 10.00 | 5.00 | |
| Paid Up Equity Capital | 28.9 | 35.9 | 35.9 | 35.9 | 35.9 | |