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 | 128.4 | 49.5 | 116.2 | 74.4 | 102.1 | 89.0 | |
| Other Income | 2.4 | 2.3 | 4.5 | 2.4 | 4.8 | 1.1 | |
| Total Income | 130.9 | 51.8 | 120.7 | 76.9 | 106.8 | 90.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 82.9 | 36.1 | 89.9 | 52.8 | 65.3 | 19.7 | |
| + Changes in Inventories | 7.2 | -4.5 | -10.9 | -2.0 | 8.7 | 35.7 | |
| + Employee Benefit Expense | 5.0 | 2.2 | 4.7 | 3.4 | 3.7 | 3.4 | |
| + Finance Costs | 0.7 | 0.5 | 1.3 | 1.2 | 0.6 | 1.4 | |
| + Depreciation & Amortisation | 2.8 | 1.3 | 2.8 | 2.1 | 2.6 | 3.0 | |
| + Other Expenses | 23.7 | 10.2 | 19.6 | 11.2 | 18.9 | 19.7 | |
| Total Expenses | 122.3 | 46.0 | 107.4 | 68.6 | 99.9 | 82.9 | |
| EBITDA | 9.6 | 5.4 | 12.8 | 9.1 | 5.4 | 10.5 | |
| EBIT | 6.8 | 4.1 | 10.0 | 7.0 | 2.9 | 7.4 | |
| Profit | |||||||
| PBT before Exceptional Items | 8.5 | 5.9 | 13.3 | 8.3 | 7.0 | 7.1 | |
| Pretax Income | 8.5 | 5.9 | 13.3 | 8.3 | 7.0 | 7.1 | |
| + Current Tax | 3.0 | 1.5 | 3.3 | 1.9 | 1.9 | 1.7 | |
| + Deferred Tax | 0.3 | -0.0 | -0.2 | -0.0 | -0.5 | -0.1 | |
| Tax Expense | 3.3 | 1.5 | 3.1 | 1.9 | 1.4 | 1.5 | |
| Net Income | 5.3 | 4.4 | 10.2 | 6.4 | 5.6 | 5.6 | |
| + Net Income — Continuing Ops | 5.3 | 4.4 | 10.2 | 6.4 | 5.6 | 5.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 5.3 | 4.4 | 10.2 | 6.4 | 5.6 | 5.6 | |
| Net Income to Common | 5.3 | 0.0 | 10.1 | 6.1 | 5.4 | 4.8 | |
| Minority Interest | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.8 | |
| Per Share | |||||||
| Basic EPS | 2.36 | 1.98 | 4.65 | 2.88 | 2.42 | 2.40 | |
| Diluted EPS | 2.36 | 1.98 | 4.65 | 2.81 | 2.31 | 2.29 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | — | — | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 4.3 | 10.1 | 6.1 | 5.4 | 4.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.3 | 0.3 | 0.1 | 0.8 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 2.36 | 1.98 | 4.65 | 2.88 | 2.42 | 2.40 | |
| Diluted EPS — Continuing Operations | 2.36 | 1.98 | 4.65 | 2.81 | 2.31 | 2.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 38.3 | 17.8 | 37.2 | 23.7 | 28.0 | 33.6 | |
| Gross Margin % | 29.83 | 36.03 | 31.99 | 31.80 | 27.45 | 37.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 8.5 | 5.9 | 13.3 | 8.3 | 7.0 | 7.1 | |
| Net Income Adj (tax-effected) | 5.3 | 4.4 | 10.2 | 6.4 | 5.6 | 5.6 | |
| EPS Adj | 2.36 | 1.98 | 4.65 | 2.88 | 2.42 | 2.40 | |
| 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 | 22.3 | 22.3 | 22.3 | 22.3 | 23.0 | 23.0 | |