In ₹ Crore except Per Share 12 Months Ending | 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 | 89.7 | 244.0 | 156.3 | 179.4 | 125.8 | |
| Other Income | 0.3 | 1.6 | 2.7 | 3.0 | 1.8 | |
| Total Income | 89.9 | 245.5 | 159.0 | 182.4 | 127.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 84.5 | 197.1 | 74.9 | 139.4 | 94.6 | |
| + Purchases of Stock-in-Trade | 1.2 | 13.2 | 15.8 | 1.6 | 5.5 | |
| + Changes in Inventories | -19.8 | -27.9 | 21.6 | 7.1 | 0.4 | |
| + Employee Benefit Expense | 7.0 | 13.3 | 7.5 | 7.7 | 7.6 | |
| + Finance Costs | 3.9 | 7.9 | 1.9 | 1.8 | 1.9 | |
| + Depreciation & Amortisation | 1.2 | 2.5 | 1.7 | 1.6 | 1.0 | |
| + Other Expenses | 6.8 | 16.5 | 17.6 | 5.9 | 6.6 | |
| Total Expenses | 84.8 | 222.6 | 141.0 | 165.2 | 117.5 | |
| EBITDA | 10.0 | 31.8 | 18.9 | 17.7 | 11.1 | |
| EBIT | 8.8 | 29.3 | 17.1 | 16.0 | 10.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.1 | 22.9 | 18.0 | 17.2 | 10.1 | |
| Pretax Income | 5.1 | 22.9 | 18.0 | 17.2 | 10.1 | |
| + Current Tax | 1.5 | 6.0 | 5.2 | 4.0 | 1.6 | |
| + Deferred Tax | -0.2 | -0.1 | -0.6 | 0.4 | 0.9 | |
| Tax Expense | 1.3 | 5.9 | 4.6 | 4.5 | 2.6 | |
| Net Income | 3.7 | 17.0 | 13.4 | 12.8 | 7.5 | |
| + Net Income — Continuing Ops | 3.7 | 17.0 | 13.4 | 12.8 | 7.5 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.1 | -0.0 | |
| Total Comprehensive Income | 3.7 | 17.0 | 13.4 | 12.8 | 7.5 | |
| Per Share | ||||||
| Basic EPS | 1.82 | 7.78 | 5.01 | 4.68 | 2.72 | |
| Diluted EPS | 1.82 | 7.78 | 5.01 | 4.68 | 2.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.82 | 7.78 | 5.01 | 4.68 | 2.72 | |
| Diluted EPS — Continuing Operations | 1.82 | 7.78 | 5.01 | 4.68 | 2.72 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 0.6 | — | 2.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 23.8 | 61.5 | 44.0 | 31.3 | 25.3 | |
| Gross Margin % | 26.53 | 25.22 | 28.12 | 17.44 | 20.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.1 | 22.9 | 18.0 | 17.2 | 10.1 | |
| Net Income Adj (tax-effected) | 3.7 | 17.0 | 13.4 | 12.8 | 7.5 | |
| EPS Adj | 1.82 | 7.78 | 5.01 | 4.68 | 2.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2,763.01 | 2,763.01 | 10.00 | 2,763.01 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.03 | 0.04 | 0.05 | |
| Filed Iscr | — | — | 0.06 | 0.07 | 0.09 | |
| Paid Up Equity Capital | 20.5 | 27.6 | 27.6 | 27.6 | 27.6 | |