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 | 246.6 | 320.0 | 323.0 | 244.6 | 202.1 | |
| Other Income | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | |
| Total Income | 246.8 | 320.3 | 323.3 | 244.9 | 202.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 134.0 | 128.9 | 130.2 | 112.8 | 127.7 | |
| + Purchases of Stock-in-Trade | 42.4 | 107.6 | 142.8 | 13.4 | 6.6 | |
| + Changes in Inventories | 8.4 | 5.0 | -30.5 | 43.5 | -12.6 | |
| + Employee Benefit Expense | 7.3 | 7.4 | 8.0 | 6.3 | 8.0 | |
| + Finance Costs | 8.7 | 9.0 | 6.9 | 6.4 | 7.9 | |
| + Depreciation & Amortisation | 3.9 | 4.0 | 4.0 | 3.9 | 5.6 | |
| + Other Expenses | 30.0 | 36.1 | 37.9 | 36.1 | 41.5 | |
| Total Expenses | 234.8 | 298.0 | 299.3 | 222.3 | 184.7 | |
| EBITDA | 24.5 | 35.0 | 34.6 | 32.5 | 31.0 | |
| EBIT | 20.5 | 31.1 | 30.6 | 28.6 | 25.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.1 | 22.3 | 24.1 | 22.6 | 17.9 | |
| + Exceptional Items | 0.0 | 0.0 | -6.7 | 0.0 | 0.0 | |
| Pretax Income | 12.1 | 22.3 | 17.4 | 22.6 | 17.9 | |
| + Current Tax | 1.7 | 4.7 | 3.1 | 4.8 | 0.5 | |
| + Deferred Tax | 1.3 | 1.0 | 1.1 | 1.2 | 4.0 | |
| Tax Expense | 3.0 | 5.6 | 4.2 | 6.1 | 4.5 | |
| Net Income | 9.1 | 16.7 | 13.2 | 16.5 | 13.3 | |
| + Net Income — Continuing Ops | 9.1 | 16.7 | 13.2 | 16.5 | 13.3 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.1 | 0.2 | -0.1 | |
| Total Comprehensive Income | 9.1 | 16.8 | 13.4 | 16.7 | 13.3 | |
| Per Share | ||||||
| Basic EPS | 1.10 | 1.86 | 1.27 | 1.63 | 1.30 | |
| Diluted EPS | 1.09 | 1.84 | 1.26 | 1.62 | 1.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.0 | 0.1 | 0.1 | 0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.2 | 0.2 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.10 | 1.86 | 1.27 | 1.63 | 1.30 | |
| Diluted EPS — Continuing Operations | 1.09 | 1.84 | 1.26 | 1.62 | 1.29 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 3.8 | — | 3.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 61.8 | 78.5 | 80.5 | 74.9 | 80.5 | |
| Gross Margin % | 25.07 | 24.54 | 24.92 | 30.63 | 39.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.1 | 22.3 | 24.1 | 22.6 | 17.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.1 | 16.7 | 18.3 | 16.5 | 13.3 | |
| EPS Adj | 1.10 | 1.86 | 1.76 | 1.63 | 1.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 41.1 | 51.4 | 51.4 | 51.4 | 51.4 | |