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 | 72.7 | 150.4 | 93.0 | 105.1 | 75.9 | |
| Other Income | 1.5 | 3.2 | 1.7 | 2.7 | 1.8 | |
| Total Income | 74.2 | 153.6 | 94.6 | 107.9 | 77.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 22.8 | 48.8 | 11.0 | 19.1 | 25.6 | |
| + Changes in Inventories | -5.7 | -30.7 | 6.4 | 24.5 | -0.4 | |
| + Employee Benefit Expense | 4.3 | 8.5 | 4.5 | 5.0 | 4.4 | |
| + Finance Costs | 0.5 | 2.9 | 1.3 | 2.2 | 1.9 | |
| + Depreciation & Amortisation | 1.7 | 3.4 | 1.9 | 1.8 | 1.7 | |
| + Other Expenses | 45.5 | 109.8 | 60.9 | 40.4 | 38.6 | |
| Total Expenses | 69.0 | 142.7 | 86.0 | 93.0 | 71.8 | |
| EBITDA | 5.9 | 14.0 | 10.1 | 16.1 | 7.7 | |
| EBIT | 4.2 | 10.6 | 8.2 | 14.3 | 6.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.2 | 10.9 | 8.6 | 14.9 | 5.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | |
| Pretax Income | 5.2 | 10.9 | 8.4 | 14.9 | 5.8 | |
| + Current Tax | 1.6 | 3.1 | 2.4 | 3.7 | 1.4 | |
| + Deferred Tax | -0.1 | 0.2 | -0.8 | 0.0 | -0.2 | |
| Tax Expense | 1.5 | 3.3 | 1.6 | 3.7 | 1.2 | |
| + Share of Associates & JVs | 0.1 | 0.3 | 0.0 | 0.2 | -0.3 | |
| Net Income | 3.8 | 7.9 | 6.8 | 11.4 | 4.4 | |
| + Net Income — Continuing Ops | 3.7 | 7.5 | 6.8 | 11.2 | 4.6 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.1 | -0.0 | -0.1 | |
| Total Comprehensive Income | 3.9 | 7.9 | 6.7 | 11.4 | 4.3 | |
| Per Share | ||||||
| Basic EPS | 1.72 | 3.42 | 3.33 | 5.15 | 1.96 | |
| Diluted EPS | 1.72 | 3.42 | 3.33 | 5.15 | 1.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | 0.0 | -0.1 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.1 | — | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | — | -0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.72 | 3.42 | 3.33 | 5.15 | 1.96 | |
| Diluted EPS — Continuing Operations | 1.72 | 3.42 | 3.33 | 5.15 | 1.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 55.7 | 132.3 | 75.5 | 61.6 | 50.7 | |
| Gross Margin % | 76.55 | 87.96 | 81.26 | 58.56 | 66.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.2 | 10.9 | 8.6 | 14.9 | 5.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.8 | 7.9 | 6.9 | 11.4 | 4.4 | |
| EPS Adj | 1.72 | 3.42 | 3.39 | 5.15 | 1.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | — | — | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | — | — | |
| Filed Iscr | 0.14 | 0.06 | 0.07 | — | — | |
| Paid Up Equity Capital | 22.0 | 22.0 | 22.0 | 22.2 | 22.2 | |