In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 647.4 | 141.6 | |
| Other Income | 6.8 | 10.2 | |
| Total Income | 654.2 | 151.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 514.6 | 90.6 | |
| + Employee Benefit Expense | 22.7 | 21.1 | |
| + Finance Costs | 20.0 | 15.0 | |
| + Depreciation & Amortisation | 1.0 | 1.1 | |
| + Other Expenses | 17.9 | 18.6 | |
| Total Expenses | 576.3 | 146.4 | |
| EBITDA | 92.2 | 11.3 | |
| EBIT | 91.2 | 10.2 | |
| Profit | |||
| PBT before Exceptional Items | 77.9 | 5.4 | |
| Pretax Income | 77.9 | 5.4 | |
| + Current Tax | 22.5 | 6.5 | |
| + Deferred Tax | -0.6 | -5.0 | |
| Tax Expense | 21.9 | 1.4 | |
| Net Income | 56.0 | 4.0 | |
| + Net Income — Continuing Ops | 56.0 | 4.0 | |
| + Other Comprehensive Income | -0.4 | -0.1 | |
| Total Comprehensive Income | 55.6 | 3.9 | |
| Net Income to Common | 56.0 | 4.0 | |
| Per Share | |||
| Basic EPS | 2.17 | 0.15 | |
| Diluted EPS | 2.17 | 0.15 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | 55.6 | -0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.17 | 0.15 | |
| Diluted EPS — Continuing Operations | 2.17 | 0.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 132.8 | 51.0 | |
| Gross Margin % | 20.51 | 36.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 77.9 | 5.4 | |
| Net Income Adj (tax-effected) | 56.0 | 4.0 | |
| EPS Adj | 2.17 | 0.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.8 | 25.8 | |