In ₹ Crore except Per Share 12 Months Ending | 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 | 154.7 | 95.2 | 152.6 | 252.2 | 233.6 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 154.8 | 95.2 | 152.6 | 252.3 | 233.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 136.0 | 79.8 | 136.9 | 207.6 | 205.3 | |
| + Changes in Inventories | -2.9 | -1.7 | -5.6 | 9.7 | -1.6 | |
| + Employee Benefit Expense | 10.5 | 8.2 | 9.8 | 12.4 | 12.5 | |
| + Finance Costs | 1.9 | 2.2 | 2.3 | 2.2 | 1.8 | |
| + Depreciation & Amortisation | 1.7 | 2.0 | 1.9 | 2.1 | 2.2 | |
| + Other Expenses | 6.1 | 4.6 | 6.5 | 8.6 | 8.3 | |
| Total Expenses | 153.3 | 95.1 | 151.8 | 242.6 | 228.4 | |
| EBITDA | 5.1 | 4.3 | 5.0 | 14.0 | 9.1 | |
| EBIT | 3.4 | 2.3 | 3.1 | 11.8 | 6.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.5 | 0.2 | 0.8 | 9.6 | 5.1 | |
| Pretax Income | 1.5 | 0.2 | 0.8 | 9.6 | 5.1 | |
| + Current Tax | 0.3 | 0.0 | 0.3 | 2.5 | 1.3 | |
| + Deferred Tax | 0.0 | -0.1 | -0.0 | -0.1 | -0.1 | |
| Tax Expense | 0.4 | -0.1 | 0.2 | 2.4 | 1.2 | |
| Net Income | 1.1 | 0.3 | 0.6 | 7.2 | 4.0 | |
| + Net Income — Continuing Ops | 1.1 | 0.3 | 0.6 | 7.2 | 4.0 | |
| Total Comprehensive Income | 1.1 | 0.3 | 0.6 | 7.2 | 4.0 | |
| Per Share | ||||||
| Basic EPS | 0.08 | 0.02 | 0.04 | 0.54 | 0.30 | |
| Diluted EPS | 0.08 | 0.02 | 0.04 | 0.54 | 0.30 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.08 | 0.02 | 0.04 | 0.54 | 0.30 | |
| Diluted EPS — Continuing Operations | 0.08 | 0.02 | 0.04 | 0.54 | 0.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 21.6 | 17.1 | 21.3 | 34.9 | 29.8 | |
| Gross Margin % | 13.99 | 18.00 | 13.93 | 13.85 | 12.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.5 | 0.2 | 0.8 | 9.6 | 5.1 | |
| Net Income Adj (tax-effected) | 1.1 | 0.3 | 0.6 | 7.2 | 4.0 | |
| EPS Adj | 0.08 | 0.02 | 0.04 | 0.54 | 0.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | |