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 | 123.7 | 97.4 | 145.3 | 152.4 | 123.6 | 124.3 | |
| Other Income | 1.6 | 1.8 | 3.7 | 0.7 | 4.4 | 1.6 | |
| Total Income | 125.4 | 99.2 | 148.9 | 153.1 | 128.0 | 126.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 111.5 | 74.2 | 120.6 | 118.8 | 100.8 | 100.2 | |
| + Changes in Inventories | -20.3 | -5.2 | -24.2 | -13.4 | -18.3 | -15.6 | |
| + Employee Benefit Expense | 1.9 | 2.4 | 2.3 | 3.1 | 2.6 | 2.5 | |
| + Finance Costs | 5.8 | 5.1 | 5.5 | 6.1 | 8.1 | 6.5 | |
| + Depreciation & Amortisation | 4.8 | 1.6 | 1.7 | 2.3 | 3.6 | 4.1 | |
| + Other Expenses | 13.1 | 11.8 | 24.2 | 20.9 | 21.8 | 21.4 | |
| Total Expenses | 116.8 | 89.9 | 130.2 | 137.8 | 118.6 | 119.0 | |
| EBITDA | 17.4 | 14.2 | 22.3 | 23.0 | 16.7 | 16.0 | |
| EBIT | 12.7 | 12.6 | 20.6 | 20.7 | 13.1 | 11.8 | |
| Profit | |||||||
| PBT before Exceptional Items | 8.5 | 9.3 | 18.8 | 15.3 | 9.4 | 7.0 | |
| Pretax Income | 8.5 | 9.3 | 18.8 | 15.3 | 9.4 | 7.0 | |
| + Current Tax | 2.0 | 1.9 | 4.6 | 2.6 | 2.6 | 0.6 | |
| + Deferred Tax | -0.3 | 0.3 | 0.2 | 1.3 | 0.5 | 1.1 | |
| Tax Expense | 1.7 | 2.2 | 4.8 | 3.9 | 3.0 | 1.7 | |
| Net Income | 6.8 | 7.1 | 14.0 | 11.5 | 6.3 | 5.3 | |
| + Net Income — Continuing Ops | 6.8 | 7.1 | 14.0 | 11.5 | 6.3 | 5.3 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 0.1 | |
| Total Comprehensive Income | 6.8 | 7.2 | 14.0 | 11.5 | 6.2 | 5.4 | |
| Per Share | |||||||
| Basic EPS | 1.51 | 1.44 | 2.42 | 1.91 | 1.02 | 0.88 | |
| Diluted EPS | 1.51 | 1.44 | 2.42 | 1.91 | 1.02 | 0.88 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.2 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 1.51 | 1.44 | 2.42 | 1.91 | 1.02 | 0.88 | |
| Diluted EPS — Continuing Operations | 1.51 | 1.44 | 2.42 | 1.91 | 1.02 | 0.88 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||
| Related-party Transactions — During the Period | 10.8 | — | 6.3 | — | 18.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 32.5 | 28.4 | 48.8 | 47.0 | 41.1 | 39.8 | |
| Gross Margin % | 26.26 | 29.17 | 33.63 | 30.85 | 33.29 | 32.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 8.5 | 9.3 | 18.8 | 15.3 | 9.4 | 7.0 | |
| Net Income Adj (tax-effected) | 6.8 | 7.1 | 14.0 | 11.5 | 6.3 | 5.3 | |
| EPS Adj | 1.51 | 1.44 | 2.42 | 1.91 | 1.02 | 0.88 | |
| 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 | 44.2 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | |