In ₹ Crore except Per Share 12 Months Ending | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | 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 | 107.9 | 54.9 | 95.2 | 150.4 | 227.6 | 142.4 | 206.2 | 231.2 | 445.7 | 196.3 | |
| Other Income | -0.1 | 1.0 | 2.8 | 3.4 | 6.7 | 1.6 | 1.3 | 0.5 | 5.4 | 0.9 | |
| Total Income | 107.7 | 55.9 | 98.1 | 153.8 | 234.3 | 144.0 | 207.5 | 231.7 | 451.1 | 197.2 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 81.6 | 33.3 | 65.0 | 110.1 | 171.8 | 95.2 | 95.5 | 97.4 | 350.9 | 139.7 | |
| + Employee Benefit Expense | 3.5 | 4.5 | 5.1 | 5.5 | 5.3 | 7.9 | 9.5 | 13.8 | 11.0 | 13.8 | |
| + Finance Costs | 2.9 | 2.1 | 1.6 | 1.6 | 2.1 | 1.3 | 1.6 | 2.1 | 4.4 | 4.6 | |
| + Depreciation & Amortisation | 2.7 | 2.5 | 2.6 | 2.9 | 5.5 | 2.5 | 3.3 | 5.2 | 5.5 | 10.3 | |
| + Other Expenses | 10.1 | 7.3 | 10.0 | 12.4 | 16.5 | 18.9 | 71.9 | 75.9 | 9.5 | 4.5 | |
| Total Expenses | 100.7 | 49.6 | 84.3 | 132.5 | 201.2 | 125.8 | 181.8 | 194.4 | 381.3 | 172.9 | |
| EBITDA | 12.7 | 9.8 | 15.2 | 22.5 | 34.0 | 20.4 | 29.4 | 44.1 | 74.4 | 38.2 | |
| EBIT | 10.1 | 7.4 | 12.5 | 19.5 | 28.5 | 17.9 | 26.0 | 38.9 | 68.9 | 27.9 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 7.1 | 6.3 | 13.8 | 21.3 | 33.0 | 18.2 | 25.7 | 37.3 | 69.8 | 24.3 | |
| Pretax Income | 7.1 | 6.3 | 13.8 | 21.3 | 33.0 | 18.2 | 25.7 | 37.3 | 69.8 | 24.3 | |
| + Current Tax | 1.8 | 1.6 | 3.5 | 5.4 | 9.0 | 3.8 | 5.3 | 11.7 | 14.9 | 6.2 | |
| + Deferred Tax | -0.9 | -0.1 | -0.1 | -0.1 | -0.1 | 1.7 | 0.3 | 1.5 | 0.8 | -1.6 | |
| Tax Expense | 0.9 | 1.5 | 3.4 | 5.3 | 8.9 | 5.5 | 5.6 | 13.2 | 15.7 | 4.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 6.2 | 4.8 | 10.3 | 16.0 | 24.1 | 12.7 | 20.1 | 24.1 | 54.1 | 19.7 | |
| + Net Income — Continuing Ops | 6.2 | 4.8 | 10.3 | 16.0 | 24.1 | 12.7 | 20.1 | 24.1 | 54.1 | 19.7 | |
| Total Comprehensive Income | 6.2 | 4.8 | 10.3 | 16.0 | 24.1 | 12.7 | 20.1 | 24.1 | 54.1 | 19.7 | |
| Per Share | |||||||||||
| Basic EPS | 14.73 | 8.32 | 18.04 | 6.97 | 10.49 | 5.56 | 8.75 | 10.50 | 23.58 | 8.59 | |
| Diluted EPS | 14.73 | 8.32 | 18.04 | 6.97 | 10.49 | 5.56 | 8.75 | 10.50 | 23.58 | 8.59 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 14.73 | 8.32 | 18.04 | 6.97 | 10.49 | 5.56 | 8.75 | 10.50 | 23.58 | 8.59 | |
| Diluted EPS — Continuing Operations | 14.73 | 8.32 | 18.04 | 6.97 | 10.49 | 5.56 | 8.75 | 10.50 | 23.58 | 8.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 26.3 | 21.6 | 30.3 | 40.4 | 55.8 | 47.2 | 110.7 | 133.8 | 94.8 | 56.5 | |
| Gross Margin % | 24.35 | 39.31 | 31.81 | 26.84 | 24.50 | 33.14 | 53.69 | 57.88 | 21.28 | 28.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 7.1 | 6.3 | 13.8 | 21.3 | 33.0 | 18.2 | 25.7 | 37.3 | 69.8 | 24.3 | |
| Net Income Adj (tax-effected) | 6.2 | 4.8 | 10.3 | 16.0 | 24.1 | 12.7 | 20.1 | 24.1 | 54.1 | 19.7 | |
| EPS Adj | 14.73 | 8.32 | 18.04 | 6.97 | 10.49 | 5.56 | 8.75 | 10.50 | 23.58 | 8.59 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 16.7 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | |