In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 92.7 | 49.3 | |
| Other Income | 0.0 | 0.7 | |
| Total Income | 92.7 | 50.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 70.1 | 46.7 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.0 | |
| + Changes in Inventories | -3.0 | -7.0 | |
| + Employee Benefit Expense | 1.0 | 0.8 | |
| + Finance Costs | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.1 | 0.2 | |
| + Other Expenses | 5.2 | 1.6 | |
| Total Expenses | 74.1 | 42.6 | |
| EBITDA | 19.1 | 7.2 | |
| EBIT | 18.9 | 7.0 | |
| Profit | |||
| PBT before Exceptional Items | 18.6 | 7.4 | |
| + Exceptional Items | -0.0 | 0.0 | |
| Pretax Income | 18.5 | 7.4 | |
| + Current Tax | 0.0 | 0.0 | |
| + Deferred Tax | -4.1 | 1.5 | |
| Tax Expense | -4.1 | 1.5 | |
| Net Income | 22.6 | 5.9 | |
| + Net Income — Continuing Ops | 22.6 | 5.9 | |
| + Other Comprehensive Income | -0.2 | 0.1 | |
| Total Comprehensive Income | 22.4 | 6.0 | |
| Per Share | |||
| Basic EPS | 1.31 | 0.34 | |
| Diluted EPS | 1.31 | 0.34 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.31 | 0.34 | |
| Diluted EPS — Continuing Operations | 1.31 | 0.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 25.2 | 9.6 | |
| Gross Margin % | 27.19 | 19.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 18.6 | 7.4 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 22.6 | 5.9 | |
| EPS Adj | 1.31 | 0.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.2 | 17.2 | |