In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 83.9 | 128.3 | |
| Other Income | 22.1 | 3.0 | |
| Total Income | 106.0 | 131.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 16.8 | 21.9 | |
| + Changes in Inventories | 2.9 | 19.0 | |
| + Employee Benefit Expense | 19.6 | 15.9 | |
| + Finance Costs | 17.7 | 11.1 | |
| + Depreciation & Amortisation | 26.1 | 26.2 | |
| + Other Expenses | 16.6 | 25.1 | |
| Total Expenses | 99.7 | 119.3 | |
| EBITDA | 27.9 | 46.3 | |
| EBIT | 1.9 | 20.1 | |
| Profit | |||
| PBT before Exceptional Items | 6.2 | 12.0 | |
| + Exceptional Items | -0.1 | 0.0 | |
| Pretax Income | 6.2 | 12.0 | |
| + Current Tax | 8.5 | 6.4 | |
| + Deferred Tax | -33.3 | -7.0 | |
| Tax Expense | -24.8 | -0.6 | |
| Net Income | 31.0 | 12.6 | |
| + Net Income — Continuing Ops | 31.0 | 12.6 | |
| + Other Comprehensive Income | 0.2 | -0.0 | |
| Total Comprehensive Income | 31.2 | 12.6 | |
| Net Income to Common | 29.2 | 12.3 | |
| Minority Interest | 1.8 | 0.4 | |
| Per Share | |||
| Basic EPS | 6.14 | 2.58 | |
| Diluted EPS | 5.84 | 2.45 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 29.4 | 12.2 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 0.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 6.14 | 2.58 | |
| Diluted EPS — Continuing Operations | 5.84 | 2.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 64.2 | 87.3 | |
| Gross Margin % | 76.52 | 68.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 6.2 | 12.0 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 31.1 | 12.6 | |
| EPS Adj | 6.16 | 2.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 47.5 | 47.5 | |