In ₹ Crore except Per Share 12 Months Ending | Q3 FY25 31/12/2024 | 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 | 42.3 | 64.5 | 22.3 | 22.8 | 32.2 | 65.6 | 30.0 | |
| Other Income | -0.0 | 3.4 | 4.1 | 4.5 | 3.3 | 1.5 | 2.0 | |
| Total Income | 42.3 | 67.9 | 26.4 | 27.3 | 35.5 | 67.1 | 32.0 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 15.0 | 21.0 | 2.9 | 0.6 | 13.2 | 25.4 | 13.5 | |
| + Purchases of Stock-in-Trade | 2.2 | 3.8 | 2.9 | 5.3 | 4.8 | 7.4 | 4.9 | |
| + Changes in Inventories | 6.2 | 11.3 | 4.6 | 6.1 | 1.3 | -1.8 | -5.0 | |
| + Employee Benefit Expense | 7.6 | 7.0 | 6.8 | 6.3 | 7.0 | 6.8 | 7.2 | |
| + Finance Costs | 3.5 | 3.2 | 2.3 | 2.2 | 2.8 | 2.0 | 2.4 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.8 | 1.0 | 1.0 | 0.9 | 0.9 | |
| + Other Expenses | 6.9 | 7.1 | 5.0 | 5.6 | 5.9 | 8.9 | 5.7 | |
| Total Expenses | 41.8 | 53.7 | 25.3 | 27.0 | 36.0 | 49.6 | 29.4 | |
| EBITDA | 4.4 | 14.4 | 0.1 | -0.9 | 0.0 | 18.9 | 3.8 | |
| EBIT | 4.0 | 14.0 | -0.7 | -1.9 | -0.9 | 18.0 | 2.9 | |
| Profit | ||||||||
| PBT before Exceptional Items | 0.5 | 14.2 | 1.1 | 0.3 | -0.5 | 17.5 | 2.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Pretax Income | 0.5 | 14.2 | 1.1 | 0.3 | -0.5 | 17.3 | 2.6 | |
| + Current Tax | 0.4 | 4.7 | 0.0 | 0.1 | 0.7 | 3.5 | 0.4 | |
| + Deferred Tax | -0.1 | 0.1 | 0.5 | -0.2 | 0.2 | -0.5 | 0.1 | |
| Tax Expense | 0.3 | 4.9 | 0.5 | -0.1 | 0.9 | 3.0 | 0.6 | |
| Net Income | 0.2 | 9.3 | 0.6 | 0.4 | -1.4 | 14.3 | 2.0 | |
| + Net Income — Continuing Ops | 0.2 | 9.3 | 0.6 | 0.4 | -1.4 | 14.3 | 2.0 | |
| + Other Comprehensive Income | -0.2 | -0.4 | -0.1 | -0.1 | -0.1 | 0.7 | 0.1 | |
| Total Comprehensive Income | 0.0 | 8.9 | 0.5 | 0.3 | -1.5 | 14.9 | 2.1 | |
| Net Income to Common | 0.2 | — | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | ||||||||
| Basic EPS | 0.66 | 30.44 | 1.87 | 1.36 | -4.56 | 46.46 | 6.64 | |
| Diluted EPS | 0.66 | 30.44 | 1.87 | 1.36 | -4.56 | 0.00 | 6.64 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.4 | -0.1 | -0.1 | -0.1 | 0.7 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | -0.2 | — | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -0.0 | 0.1 | -0.0 | -0.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | — | 0.0 | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.2 | — | 0.5 | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.66 | 30.44 | 1.87 | 1.36 | -4.56 | 46.46 | 6.64 | |
| Diluted EPS — Continuing Operations | 0.66 | 30.44 | 1.87 | 1.36 | -4.56 | 0.00 | 6.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 18.9 | 28.4 | 11.9 | 10.9 | 13.0 | 34.6 | 16.7 | |
| Gross Margin % | 44.72 | 44.10 | 53.23 | 47.61 | 40.27 | 52.69 | 55.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 0.5 | 14.2 | 1.1 | 0.3 | -0.5 | 17.5 | 2.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 0.2 | 9.3 | 0.6 | 0.4 | -1.4 | 14.5 | 2.0 | |
| EPS Adj | 0.66 | 30.44 | 1.87 | 1.36 | -4.56 | 47.13 | 6.64 | |
| 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 | 3.07 | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | |