In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 250.6 | 254.9 | 306.5 | |
| Other Income | 0.4 | 2.0 | 2.3 | |
| Total Income | 251.0 | 256.9 | 308.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 196.6 | 183.4 | 180.0 | |
| + Purchases of Stock-in-Trade | 12.9 | 33.6 | 59.9 | |
| + Changes in Inventories | -8.6 | -13.5 | 10.8 | |
| + Employee Benefit Expense | 5.3 | 5.9 | 5.2 | |
| + Finance Costs | 4.9 | 5.8 | 1.7 | |
| + Depreciation & Amortisation | 2.4 | 2.4 | 2.1 | |
| + Other Expenses | 21.0 | 22.0 | 21.9 | |
| Total Expenses | 234.3 | 239.5 | 281.6 | |
| EBITDA | 23.5 | 23.5 | 28.7 | |
| EBIT | 21.2 | 21.1 | 26.7 | |
| Profit | ||||
| PBT before Exceptional Items | 16.7 | 17.3 | 27.2 | |
| Pretax Income | 16.7 | 17.3 | 27.2 | |
| + Current Tax | 4.5 | 4.6 | 7.3 | |
| + Deferred Tax | -0.1 | -0.4 | -0.3 | |
| Tax Expense | 4.4 | 4.2 | 7.0 | |
| Net Income | 12.3 | 13.1 | 20.2 | |
| + Net Income — Continuing Ops | 12.3 | 13.1 | 20.2 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | 12.4 | 13.1 | 20.2 | |
| Per Share | ||||
| Basic EPS | 1.79 | 1.88 | 2.42 | |
| Diluted EPS | 1.79 | 1.88 | 2.42 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.1 | -0.0 | |
| + Items to be Reclassified to P&L | 0.1 | -0.2 | 0.0 | |
| + Tax on Items to be Reclassified | 0.0 | -0.2 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.79 | 1.88 | 2.42 | |
| Diluted EPS — Continuing Operations | 1.79 | 1.88 | 2.42 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 103.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 49.8 | 51.4 | 55.8 | |
| Gross Margin % | 19.88 | 20.17 | 18.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 16.7 | 17.3 | 27.2 | |
| Net Income Adj (tax-effected) | 12.3 | 13.1 | 20.2 | |
| EPS Adj | 1.79 | 1.88 | 2.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 8,356.77 | |
| Filed Debt Equity | 0.48 | 0.18 | — | |
| Filed Dscr | 1.09 | 7.01 | — | |
| Filed Iscr | 5.06 | 7.01 | — | |
| Paid Up Equity Capital | 68.9 | 83.6 | 83.6 | |