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 | 82.0 | 54.9 | 120.8 | 160.5 | 104.5 | 76.0 | |
| Other Income | 0.3 | 0.8 | 2.4 | 1.4 | 2.2 | 2.5 | |
| Total Income | 82.3 | 55.7 | 123.2 | 161.8 | 106.6 | 78.6 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 23.2 | 17.2 | 37.5 | 13.5 | 27.9 | 36.9 | |
| + Purchases of Stock-in-Trade | 35.7 | 26.4 | 51.2 | 116.0 | 43.8 | 34.6 | |
| + Changes in Inventories | -0.3 | -3.8 | -8.7 | -9.9 | 8.6 | -14.3 | |
| + Employee Benefit Expense | 6.5 | 6.5 | 14.2 | 8.1 | 6.8 | 7.4 | |
| + Finance Costs | 1.3 | 1.6 | 2.5 | 0.8 | 1.3 | 2.1 | |
| + Depreciation & Amortisation | 0.8 | 0.7 | 1.4 | 0.8 | 1.1 | 0.8 | |
| + Other Expenses | 5.7 | 4.7 | 11.6 | 12.6 | 6.4 | 4.9 | |
| Total Expenses | 72.9 | 53.2 | 109.6 | 141.8 | 95.9 | 72.4 | |
| EBITDA | 11.3 | 3.9 | 15.1 | 20.2 | 10.9 | 6.5 | |
| EBIT | 10.5 | 3.2 | 13.7 | 19.5 | 9.9 | 5.7 | |
| Profit | |||||||
| PBT before Exceptional Items | 9.4 | 2.5 | 13.6 | 20.1 | 10.7 | 6.1 | |
| Pretax Income | 9.4 | 2.5 | 13.6 | 20.1 | 10.7 | 6.1 | |
| + Current Tax | 2.7 | 0.5 | 3.4 | 5.5 | 3.4 | 1.7 | |
| + Deferred Tax | -0.1 | 0.1 | 0.1 | -0.4 | -0.6 | -0.1 | |
| Tax Expense | 2.6 | 0.7 | 3.5 | 5.2 | 2.8 | 1.6 | |
| Net Income | 6.8 | 1.8 | 10.1 | 14.9 | 7.9 | 4.6 | |
| + Net Income — Continuing Ops | 6.8 | 1.8 | 10.1 | 14.9 | 7.9 | 4.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | -0.0 | 0.1 | -0.1 | |
| Total Comprehensive Income | 6.8 | 1.8 | 9.9 | 14.9 | 8.1 | 4.4 | |
| Net Income to Common | 6.8 | 1.8 | 9.9 | 0.0 | 0.0 | 4.6 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||
| Basic EPS | 1.58 | 0.41 | 1.88 | 2.69 | 1.35 | 0.78 | |
| Diluted EPS | 1.54 | 0.41 | 1.86 | 2.67 | 1.34 | 0.76 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | -0.0 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.2 | -0.1 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.1 | -0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 6.8 | 1.8 | 9.9 | 0.0 | 0.0 | 4.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 1.58 | 0.41 | 1.88 | 2.69 | 1.35 | 0.78 | |
| Diluted EPS — Continuing Operations | 1.54 | 0.41 | 1.86 | 2.67 | 1.34 | 0.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 23.4 | 15.1 | 40.9 | 40.9 | 24.2 | 18.9 | |
| Gross Margin % | 28.55 | 27.47 | 33.83 | 25.51 | 23.13 | 24.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 9.4 | 2.5 | 13.6 | 20.1 | 10.7 | 6.1 | |
| Net Income Adj (tax-effected) | 6.8 | 1.8 | 10.1 | 14.9 | 7.9 | 4.6 | |
| EPS Adj | 1.58 | 0.41 | 1.88 | 2.69 | 1.35 | 0.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 42.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | |