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 | 60.0 | 61.2 | 74.6 | |
| Other Income | 6.3 | 8.6 | 2.2 | |
| Total Income | 66.3 | 69.8 | 76.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 4.1 | 6.3 | 3.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 3.3 | 8.3 | |
| + Changes in Inventories | -3.1 | 2.3 | -6.1 | |
| + Employee Benefit Expense | 34.8 | 37.6 | 39.3 | |
| + Finance Costs | 1.2 | 2.3 | 1.4 | |
| + Depreciation & Amortisation | 4.0 | 3.5 | 5.1 | |
| + Other Expenses | 12.2 | 17.7 | 18.9 | |
| Total Expenses | 53.1 | 73.0 | 70.5 | |
| EBITDA | 12.0 | -6.0 | 10.6 | |
| EBIT | 8.1 | -9.6 | 5.5 | |
| Profit | ||||
| PBT before Exceptional Items | 13.2 | -3.2 | 6.3 | |
| + Exceptional Items | -4.5 | 181.8 | 0.0 | |
| Pretax Income | 8.7 | 178.6 | 6.3 | |
| + Current Tax | 3.5 | 3.3 | 2.8 | |
| + Deferred Tax | -1.5 | -4.2 | -0.0 | |
| Tax Expense | 2.0 | -0.9 | 2.8 | |
| + Share of Associates & JVs | 0.0 | 0.3 | 1.0 | |
| Net Income | 6.8 | 179.8 | 4.5 | |
| + Net Income — Continuing Ops | 6.8 | 179.5 | 3.5 | |
| + Other Comprehensive Income | -0.0 | 14.3 | 0.8 | |
| Total Comprehensive Income | 6.8 | 194.1 | 5.4 | |
| Net Income to Common | 6.7 | 211.3 | 4.4 | |
| Minority Interest | 0.1 | -17.2 | 0.1 | |
| Per Share | ||||
| Basic EPS | 0.53 | 14.08 | 0.35 | |
| Diluted EPS | 0.53 | 14.08 | 0.35 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 14.3 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 6.0 | 0.9 | |
| + Items to be Reclassified to P&L | 0.0 | 8.3 | -0.0 | |
| Comprehensive Income — Owners of Parent | 6.7 | 211.3 | 0.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -17.2 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.53 | 14.08 | 0.35 | |
| Diluted EPS — Continuing Operations | 0.53 | 14.08 | 0.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 59.0 | 49.3 | 68.9 | |
| Gross Margin % | 98.34 | 80.65 | 92.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 13.2 | -3.2 | 6.3 | |
| − Exceptional Items (reconciliation) | -4.5 | 181.8 | 0.0 | |
| Net Income Adj (tax-effected) | 10.2 | -2.0 | 4.5 | |
| EPS Adj | 0.80 | -0.16 | 0.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.0 | 13.0 | 13.0 | |