In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | 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 | 292.8 | 118.5 | 240.2 | 158.8 | 170.3 | 130.0 | |
| Other Income | 10.5 | 3.8 | 1.9 | 2.8 | 0.8 | 2.4 | |
| Total Income | 303.3 | 122.3 | 242.1 | 161.7 | 171.1 | 132.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 183.2 | 86.8 | 67.1 | 117.2 | -96.1 | 71.8 | |
| + Purchases of Stock-in-Trade | 72.5 | 17.8 | 143.9 | 34.3 | 235.7 | 41.4 | |
| + Changes in Inventories | -0.0 | -1.7 | 7.2 | -12.8 | 10.1 | -9.4 | |
| + Employee Benefit Expense | 9.5 | 4.1 | 4.8 | 4.6 | 4.2 | 4.3 | |
| + Finance Costs | 6.8 | 3.5 | 3.1 | 2.6 | 2.3 | 3.0 | |
| + Depreciation & Amortisation | 4.5 | 2.2 | 2.4 | 2.3 | 2.0 | 2.2 | |
| + Other Expenses | 17.5 | 6.9 | 7.8 | 10.4 | 9.3 | 9.6 | |
| Total Expenses | 293.9 | 119.7 | 236.2 | 158.6 | 167.7 | 122.9 | |
| EBITDA | 10.2 | 4.6 | 9.4 | 5.1 | 7.0 | 12.3 | |
| EBIT | 5.7 | 2.4 | 7.0 | 2.8 | 4.9 | 10.1 | |
| Profit | |||||||
| PBT before Exceptional Items | 9.4 | 2.7 | 5.9 | 3.1 | 3.4 | 9.5 | |
| Pretax Income | 9.4 | 2.7 | 5.9 | 3.1 | 3.4 | 9.5 | |
| + Current Tax | 0.0 | 0.1 | 1.5 | 0.4 | 0.6 | 2.5 | |
| + Deferred Tax | 1.9 | 0.6 | 0.3 | 0.0 | 1.1 | -0.2 | |
| Tax Expense | 1.9 | 0.7 | 1.8 | 0.4 | 1.7 | 2.3 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 7.6 | 1.9 | 4.0 | 2.7 | 1.7 | 7.3 | |
| + Net Income — Continuing Ops | 7.6 | 1.9 | 4.0 | 2.7 | 1.7 | 7.3 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.1 | -0.1 | 0.4 | 0.0 | |
| Total Comprehensive Income | 7.6 | 1.8 | 3.9 | 2.6 | 2.2 | 7.3 | |
| Net Income to Common | 0.0 | 2.0 | 4.1 | 2.6 | 1.7 | 0.0 | |
| Minority Interest | 0.0 | -0.1 | -0.0 | 0.1 | 0.1 | 0.0 | |
| Per Share | |||||||
| Basic EPS | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 | 0.46 | |
| Diluted EPS | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 | 0.46 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.1 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.1 | -0.1 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 1.9 | 4.0 | 2.5 | 2.1 | 7.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.0 | 0.1 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 | 0.46 | |
| Diluted EPS — Continuing Operations | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 | 0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 37.1 | 15.6 | 21.9 | 20.2 | 20.5 | 26.2 | |
| Gross Margin % | 12.68 | 13.19 | 9.14 | 12.70 | 12.01 | 20.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 9.4 | 2.7 | 5.9 | 3.1 | 3.4 | 9.5 | |
| Net Income Adj (tax-effected) | 7.6 | 1.9 | 4.0 | 2.7 | 1.7 | 7.3 | |
| EPS Adj | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 | 0.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | |