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 | 98.0 | 96.8 | 137.6 | 211.1 | 141.8 | |
| Other Income | 0.3 | 0.3 | 0.4 | 1.4 | 1.5 | |
| Total Income | 98.4 | 97.1 | 138.0 | 212.5 | 143.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 77.9 | 75.7 | 108.1 | 166.0 | 113.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 14.5 | 6.7 | |
| + Employee Benefit Expense | 3.0 | 3.1 | 3.2 | 3.4 | 3.5 | |
| + Finance Costs | 4.4 | 4.5 | 4.5 | 5.9 | 5.2 | |
| + Depreciation & Amortisation | 2.0 | 2.6 | 2.7 | 2.6 | 2.3 | |
| + Other Expenses | 7.4 | 7.8 | 12.5 | 5.3 | 2.3 | |
| Total Expenses | 94.7 | 93.6 | 131.1 | 197.6 | 133.5 | |
| EBITDA | 9.7 | 10.3 | 13.7 | 22.0 | 15.8 | |
| EBIT | 7.8 | 7.7 | 11.0 | 19.4 | 13.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.7 | 3.5 | 6.9 | 14.9 | 9.8 | |
| Pretax Income | 3.7 | 3.5 | 6.9 | 14.9 | 9.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Deferred Tax | 1.1 | 0.8 | 1.8 | 3.8 | 2.2 | |
| Tax Expense | 1.1 | 0.8 | 1.8 | 3.8 | 2.8 | |
| Net Income | 2.6 | 2.7 | 5.1 | 10.6 | 7.0 | |
| + Net Income — Continuing Ops | 2.6 | 2.7 | 5.1 | 10.6 | 7.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.6 | 2.7 | 5.1 | 10.6 | 7.0 | |
| Net Income to Common | 2.7 | 2.7 | 5.1 | 10.6 | 7.0 | |
| Minority Interest | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 1.78 | 1.76 | 2.68 | 7.02 | 4.57 | |
| Diluted EPS | 1.77 | 1.75 | 2.67 | 6.99 | 4.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.1 | 2.7 | 0.0 | 10.6 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | -0.0 | 5.1 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.78 | 1.76 | 2.68 | 7.02 | 4.57 | |
| Diluted EPS — Continuing Operations | 1.77 | 1.75 | 2.67 | 6.99 | 4.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 20.1 | 21.1 | 29.4 | 30.7 | 21.7 | |
| Gross Margin % | 20.50 | 21.81 | 21.38 | 14.54 | 15.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.7 | 3.5 | 6.9 | 14.9 | 9.8 | |
| Net Income Adj (tax-effected) | 2.6 | 2.7 | 5.1 | 10.6 | 7.0 | |
| EPS Adj | 1.78 | 1.76 | 2.68 | 7.02 | 4.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | 15.2 | |