In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 255.1 | 204.2 | 165.3 | 207.2 | 183.4 | |
| Other Income | -0.6 | 1.4 | 1.5 | 5.7 | 2.2 | |
| Total Income | 254.5 | 205.5 | 166.8 | 212.9 | 185.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 134.5 | 124.6 | 76.1 | 80.3 | 82.1 | |
| + Purchases of Stock-in-Trade | 45.2 | 65.7 | 62.8 | 21.8 | 29.2 | |
| + Changes in Inventories | -6.1 | -68.9 | -26.3 | 34.6 | 8.0 | |
| + Employee Benefit Expense | 8.2 | 13.8 | 7.9 | 10.0 | 9.0 | |
| + Finance Costs | 11.1 | 19.5 | 5.7 | 5.2 | 11.5 | |
| + Depreciation & Amortisation | 6.3 | 10.5 | 5.6 | 6.5 | 5.5 | |
| + Other Expenses | 24.8 | 16.7 | 19.9 | 26.1 | 19.5 | |
| Total Expenses | 224.1 | 181.9 | 151.8 | 184.5 | 164.8 | |
| EBITDA | 48.4 | 52.3 | 24.8 | 34.4 | 35.5 | |
| EBIT | 42.1 | 41.8 | 19.2 | 28.0 | 30.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 30.4 | 23.7 | 15.0 | 28.4 | 20.8 | |
| Pretax Income | 30.4 | 23.7 | 15.0 | 28.4 | 20.8 | |
| + Current Tax | 3.9 | 3.9 | 3.5 | 2.6 | 3.9 | |
| + Deferred Tax | 3.1 | 2.8 | 0.6 | 1.4 | 0.7 | |
| Tax Expense | 6.9 | 6.7 | 4.0 | 4.1 | 4.6 | |
| + Share of Associates & JVs | 0.1 | 0.9 | 0.1 | 0.3 | 0.2 | |
| Net Income | 23.6 | 17.9 | 11.1 | 24.7 | 16.4 | |
| + Net Income — Continuing Ops | — | — | 11.0 | 24.3 | 16.2 | |
| + Other Comprehensive Income | — | — | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | — | — | 11.1 | 24.8 | 16.5 | |
| Per Share | ||||||
| Basic EPS | 10.71 | 8.13 | 5.04 | 11.00 | 6.23 | |
| Diluted EPS | 10.71 | 8.13 | 5.04 | 10.75 | 5.96 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | 30.4 | 23.7 | — | — | — | |
| + Adjustments to Profit / (Loss) | — | 30.0 | — | — | — | |
| Profit for the Period before Minority Interest | 23.5 | 17.0 | — | — | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | 23.5 | 17.0 | — | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 5.04 | 11.00 | 6.23 | |
| Diluted EPS — Continuing Operations | — | — | 5.04 | 10.75 | 5.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 81.4 | 82.8 | 52.6 | 70.6 | 64.0 | |
| Gross Margin % | 31.91 | 40.55 | 31.84 | 34.06 | 34.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 30.4 | 23.7 | 15.0 | 28.4 | 20.8 | |
| Net Income Adj (tax-effected) | 23.6 | 17.9 | 11.1 | 24.7 | 16.4 | |
| EPS Adj | 10.71 | 8.13 | 5.04 | 11.00 | 6.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.02 | — | — | — | |
| Filed Dscr | 0.04 | 0.02 | — | — | — | |
| Filed Iscr | 0.04 | 0.02 | — | — | — | |
| Paid Up Equity Capital | 22.0 | 22.0 | 22.0 | 26.3 | 26.4 | |