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 | 101.9 | 128.7 | 123.4 | |
| Other Income | 0.2 | 1.0 | 0.3 | |
| Total Income | 102.0 | 129.7 | 123.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 64.0 | 103.6 | 86.8 | |
| + Changes in Inventories | -5.4 | -24.0 | -4.8 | |
| + Employee Benefit Expense | 13.3 | 15.1 | 14.8 | |
| + Finance Costs | 10.0 | 10.8 | 9.2 | |
| + Depreciation & Amortisation | 10.9 | 10.7 | 10.8 | |
| + Other Expenses | 11.3 | 10.5 | 10.8 | |
| Total Expenses | 104.0 | 126.7 | 127.7 | |
| EBITDA | 18.7 | 23.5 | 15.7 | |
| EBIT | 7.8 | 12.8 | 4.9 | |
| Profit | ||||
| PBT before Exceptional Items | -2.0 | 3.0 | -4.0 | |
| Pretax Income | -2.0 | 3.0 | -4.0 | |
| + Deferred Tax | -2.2 | -2.3 | 4.3 | |
| Tax Expense | -2.2 | -2.3 | 4.3 | |
| Net Income | 0.3 | 5.3 | -8.3 | |
| + Net Income — Continuing Ops | 0.3 | 5.3 | -8.3 | |
| + Other Comprehensive Income | 0.0 | 0.6 | 0.0 | |
| Total Comprehensive Income | 0.3 | 5.9 | -8.3 | |
| Per Share | ||||
| Basic EPS | 0.04 | 0.79 | -1.21 | |
| Diluted EPS | 0.04 | 0.79 | -1.21 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.04 | 0.79 | -1.21 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.79 | -1.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 43.3 | 49.1 | 41.3 | |
| Gross Margin % | 42.51 | 38.15 | 33.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -2.0 | 3.0 | -4.0 | |
| Net Income Adj (tax-effected) | 0.3 | 5.3 | -8.3 | |
| EPS Adj | 0.04 | 0.79 | -1.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.02 | 0.00 | |
| Filed Iscr | 0.01 | 0.01 | 0.01 | |
| Paid Up Equity Capital | 68.4 | 68.4 | 68.4 | |