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 | 200.1 | 229.0 | 212.9 | 224.3 | 255.2 | 247.1 | |
| Other Income | 1.9 | 2.0 | 2.4 | 1.9 | 1.6 | 1.7 | |
| Total Income | 202.0 | 231.1 | 215.4 | 226.2 | 256.8 | 248.8 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 169.8 | 196.0 | 175.4 | 181.8 | 216.9 | 201.1 | |
| + Purchases of Stock-in-Trade | 7.8 | 11.2 | 13.8 | 17.2 | 15.1 | 18.2 | |
| + Changes in Inventories | 0.8 | -1.9 | -0.8 | 0.5 | -4.1 | 3.5 | |
| + Employee Benefit Expense | 7.9 | 4.1 | 4.0 | 4.4 | 7.3 | 4.1 | |
| + Finance Costs | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | |
| + Other Expenses | 7.7 | 8.2 | 9.3 | 8.9 | 10.8 | 8.3 | |
| Total Expenses | 195.5 | 219.2 | 203.2 | 214.4 | 247.5 | 237.0 | |
| EBITDA | 6.1 | 11.4 | 11.2 | 11.5 | 9.3 | 11.8 | |
| EBIT | 4.7 | 9.9 | 9.8 | 10.1 | 7.9 | 10.3 | |
| Profit | |||||||
| PBT before Exceptional Items | 6.4 | 11.9 | 12.1 | 11.9 | 9.3 | 11.7 | |
| Pretax Income | 6.4 | 11.9 | 12.1 | 11.9 | 9.3 | 11.7 | |
| + Current Tax | 1.6 | 2.7 | 2.9 | 2.5 | 3.3 | 2.8 | |
| + Deferred Tax | -0.1 | -0.1 | -0.0 | 0.1 | -0.2 | -0.1 | |
| Tax Expense | 1.5 | 2.7 | 2.9 | 2.6 | 3.1 | 2.7 | |
| + Share of Associates & JVs | -0.0 | 0.3 | -0.3 | -0.1 | 0.2 | -0.1 | |
| Net Income | 4.9 | 9.5 | 8.9 | 9.2 | 6.4 | 8.9 | |
| + Net Income — Continuing Ops | 4.9 | 9.2 | 9.2 | 9.2 | 6.2 | 9.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.0 | 0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | 4.8 | 9.4 | 8.9 | 9.2 | 6.3 | 8.9 | |
| Per Share | |||||||
| Basic EPS | 0.98 | 1.89 | 1.78 | 1.83 | 1.27 | 1.78 | |
| Diluted EPS | 0.98 | 1.89 | 1.78 | 1.83 | 1.27 | 1.78 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -0.1 | -0.1 | -0.0 | 0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | -0.0 | 0.0 | 0.0 | -0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.98 | 1.89 | 1.78 | 1.83 | 1.27 | 1.78 | |
| Diluted EPS — Continuing Operations | 0.98 | 1.89 | 1.78 | 1.83 | 1.27 | 1.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 21.7 | 23.6 | 24.5 | 24.8 | 27.3 | 24.3 | |
| Gross Margin % | 10.84 | 10.32 | 11.52 | 11.04 | 10.71 | 9.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 6.4 | 11.9 | 12.1 | 11.9 | 9.3 | 11.7 | |
| Net Income Adj (tax-effected) | 4.9 | 9.5 | 8.9 | 9.2 | 6.4 | 8.9 | |
| EPS Adj | 0.98 | 1.89 | 1.78 | 1.83 | 1.27 | 1.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |