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 | 126.2 | 189.4 | 248.3 | 116.1 | 150.8 | 168.5 | |
| Other Income | 1.9 | 0.9 | 2.0 | 2.5 | 2.0 | 0.9 | |
| Total Income | 128.2 | 190.3 | 250.3 | 118.6 | 152.8 | 169.4 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 137.3 | 168.1 | 157.9 | 83.0 | 102.2 | 146.6 | |
| + Purchases of Stock-in-Trade | 2.5 | 16.2 | 7.6 | 7.4 | 15.8 | 9.0 | |
| + Changes in Inventories | -65.5 | -36.6 | 9.8 | -17.1 | -27.8 | -33.6 | |
| + Employee Benefit Expense | 11.5 | 12.7 | 14.5 | 13.9 | 15.6 | 13.7 | |
| + Finance Costs | 4.1 | 3.8 | 4.6 | 4.3 | 4.4 | 4.5 | |
| + Depreciation & Amortisation | 3.5 | 2.4 | 2.6 | 2.7 | 3.7 | 2.8 | |
| + Other Expenses | 19.5 | 19.1 | 26.6 | 17.1 | 24.7 | 23.3 | |
| Total Expenses | 113.0 | 185.7 | 223.5 | 111.4 | 138.5 | 166.3 | |
| EBITDA | 20.8 | 9.9 | 32.0 | 11.7 | 20.4 | 9.6 | |
| EBIT | 17.4 | 7.5 | 29.4 | 9.0 | 16.7 | 6.8 | |
| Profit | |||||||
| PBT before Exceptional Items | 15.2 | 4.6 | 26.8 | 7.2 | 14.3 | 3.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.4 | 0.2 | -0.4 | -0.0 | |
| Pretax Income | 15.2 | 4.6 | 27.1 | 7.4 | 13.9 | 3.1 | |
| + Current Tax | 5.9 | -0.4 | 7.8 | 2.5 | 4.1 | 0.8 | |
| + Deferred Tax | -0.6 | 1.2 | -1.4 | 1.0 | -1.8 | -0.1 | |
| Tax Expense | 5.4 | 0.8 | 6.4 | 3.5 | 2.3 | 0.7 | |
| Net Income | 9.8 | 3.9 | 20.7 | 3.9 | 11.6 | 2.4 | |
| + Net Income — Continuing Ops | 9.8 | 3.9 | 20.7 | 3.9 | 11.6 | 2.4 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| Total Comprehensive Income | 9.9 | 3.9 | 20.7 | 3.9 | 11.8 | 2.5 | |
| Per Share | |||||||
| Basic EPS | 2.10 | 0.80 | 1.73 | 0.77 | 2.30 | 0.38 | |
| Diluted EPS | 2.10 | 0.80 | 1.73 | 0.77 | 2.30 | 0.38 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 2.10 | 0.80 | 1.73 | 0.77 | 2.30 | 0.38 | |
| Diluted EPS — Continuing Operations | 2.10 | 0.80 | 1.73 | 0.77 | 2.30 | 0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 51.9 | 41.7 | 73.1 | 42.8 | 60.6 | 46.6 | |
| Gross Margin % | 41.11 | 22.00 | 29.44 | 36.84 | 40.17 | 27.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 15.2 | 4.6 | 26.8 | 7.2 | 14.3 | 3.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.4 | 0.2 | -0.4 | -0.0 | |
| Net Income Adj (tax-effected) | 9.8 | 3.9 | 20.4 | 3.8 | 11.9 | 2.4 | |
| EPS Adj | 2.10 | 0.80 | 1.71 | 0.75 | 2.36 | 0.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 48.8 | 48.8 | 63.2 | 63.2 | 63.2 | 63.2 | |