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 | 92.9 | 47.9 | 92.7 | |
| Other Income | 0.2 | 0.8 | 0.3 | |
| Total Income | 93.1 | 48.7 | 93.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 76.4 | 96.6 | 84.1 | |
| + Changes in Inventories | 7.9 | -64.0 | -4.7 | |
| + Employee Benefit Expense | 1.3 | 1.2 | 0.9 | |
| + Finance Costs | 2.6 | 2.8 | 2.6 | |
| + Depreciation & Amortisation | 2.5 | 2.5 | 2.1 | |
| + Other Expenses | 0.9 | 4.6 | 1.5 | |
| Total Expenses | 91.6 | 43.6 | 86.6 | |
| EBITDA | 6.5 | 9.6 | 10.8 | |
| EBIT | 4.0 | 7.1 | 8.8 | |
| Profit | ||||
| PBT before Exceptional Items | 1.6 | 5.1 | 6.5 | |
| Pretax Income | 1.6 | 5.1 | 6.5 | |
| + Current Tax | 0.3 | 1.1 | 1.4 | |
| + Deferred Tax | -2.4 | 0.5 | 1.5 | |
| Tax Expense | -2.2 | 1.7 | 2.9 | |
| Net Income | 3.7 | 3.4 | 3.6 | |
| + Net Income — Continuing Ops | 3.7 | 3.4 | 3.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | |
| Total Comprehensive Income | 3.7 | 3.4 | 3.8 | |
| Per Share | ||||
| Basic EPS | 1.27 | 1.13 | 1.19 | |
| Diluted EPS | 1.27 | 1.13 | 1.19 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.3 | |
| + Tax on Items to be Reclassified | -0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.27 | 1.13 | 1.19 | |
| Diluted EPS — Continuing Operations | 1.27 | 1.13 | 1.19 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | -5.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 8.6 | 15.3 | 13.3 | |
| Gross Margin % | 9.30 | 31.93 | 14.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 1.6 | 5.1 | 6.5 | |
| Net Income Adj (tax-effected) | 3.7 | 3.4 | 3.6 | |
| EPS Adj | 1.27 | 1.13 | 1.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.4 | 40.0 | 40.0 | |