In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 174.6 | 121.6 | |
| Other Income | 0.7 | 0.8 | |
| Total Income | 175.3 | 122.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 95.9 | 54.4 | |
| + Employee Benefit Expense | 9.3 | 6.4 | |
| + Finance Costs | 2.1 | 1.3 | |
| + Depreciation & Amortisation | -0.7 | 0.3 | |
| + Other Expenses | 46.5 | 46.1 | |
| Total Expenses | 153.1 | 108.4 | |
| EBITDA | 22.9 | 14.8 | |
| EBIT | 23.6 | 14.5 | |
| Profit | |||
| PBT before Exceptional Items | 22.1 | 14.0 | |
| Pretax Income | 22.1 | 14.0 | |
| + Current Tax | 8.4 | 2.6 | |
| + Deferred Tax | -2.9 | 0.8 | |
| Tax Expense | 5.5 | 3.5 | |
| Net Income | 16.7 | 10.5 | |
| + Net Income — Continuing Ops | 16.7 | 10.5 | |
| + Other Comprehensive Income | 0.4 | 0.1 | |
| Total Comprehensive Income | 17.1 | 10.6 | |
| Per Share | |||
| Basic EPS | 6.46 | 3.18 | |
| Diluted EPS | 6.46 | 3.18 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 6.46 | 3.18 | |
| Diluted EPS — Continuing Operations | 6.46 | 3.18 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||
| Related-party Transactions — During the Period | 3.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 78.7 | 67.3 | |
| Gross Margin % | 45.06 | 55.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 22.1 | 14.0 | |
| Net Income Adj (tax-effected) | 16.7 | 10.5 | |
| EPS Adj | 6.46 | 3.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 26.7 | 34.2 | |