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 | 182.5 | 222.4 | 309.3 | 334.2 | 309.5 | |
| Other Income | 0.7 | 3.0 | 1.9 | 5.4 | 0.7 | |
| Total Income | 183.2 | 225.4 | 311.1 | 339.5 | 310.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 72.6 | 80.9 | 137.0 | 111.2 | 125.0 | |
| + Purchases of Stock-in-Trade | 97.2 | 127.3 | 136.0 | 185.0 | 145.8 | |
| + Changes in Inventories | -26.4 | -29.6 | -12.5 | -9.7 | -11.7 | |
| + Employee Benefit Expense | 8.3 | 9.2 | 9.0 | 11.5 | 10.8 | |
| + Finance Costs | 3.8 | 2.9 | 3.0 | 2.5 | 2.5 | |
| + Depreciation & Amortisation | 2.8 | 3.1 | 5.9 | 6.6 | 4.4 | |
| + Other Expenses | 15.6 | 18.1 | 16.8 | 18.8 | 20.6 | |
| Total Expenses | 173.9 | 211.9 | 295.1 | 325.9 | 297.4 | |
| EBITDA | 15.1 | 16.6 | 23.1 | 17.3 | 19.0 | |
| EBIT | 12.4 | 13.4 | 17.2 | 10.8 | 14.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.3 | 13.5 | 16.0 | 13.6 | 12.8 | |
| Pretax Income | 9.3 | 13.5 | 16.0 | 13.6 | 12.8 | |
| + Current Tax | 2.5 | 3.4 | 4.2 | 3.6 | 3.0 | |
| + Deferred Tax | -0.2 | -0.1 | -0.2 | 0.1 | 0.3 | |
| Tax Expense | 2.3 | 3.4 | 4.0 | 3.7 | 3.3 | |
| Net Income | 6.9 | 10.1 | 12.0 | 10.0 | 9.5 | |
| + Net Income — Continuing Ops | 6.9 | 10.1 | 12.0 | 10.0 | 9.5 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | -0.0 | 0.1 | |
| Total Comprehensive Income | 6.9 | 10.1 | 12.0 | 9.9 | 9.6 | |
| Per Share | ||||||
| Basic EPS | 2.78 | 3.59 | 3.59 | 2.99 | 2.85 | |
| Diluted EPS | 2.78 | 3.59 | 3.59 | 2.99 | 2.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| + Items to be Reclassified to P&L | — | — | — | -0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.78 | 3.59 | 3.59 | 2.99 | 2.85 | |
| Diluted EPS — Continuing Operations | 2.78 | 3.59 | 3.59 | 2.99 | 2.85 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 2.4 | — | 10.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 39.0 | 43.9 | 48.8 | 47.7 | 50.3 | |
| Gross Margin % | 21.38 | 19.72 | 15.78 | 14.27 | 16.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.3 | 13.5 | 16.0 | 13.6 | 12.8 | |
| Net Income Adj (tax-effected) | 6.9 | 10.1 | 12.0 | 10.0 | 9.5 | |
| EPS Adj | 2.78 | 3.59 | 3.59 | 2.99 | 2.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.9 | 33.4 | 33.4 | 33.4 | 33.4 | |