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 | 158.0 | 147.4 | 159.4 | 145.7 | 161.7 | |
| Other Income | 0.6 | 1.6 | 3.2 | 1.4 | 3.5 | |
| Total Income | 158.6 | 149.0 | 162.6 | 147.1 | 165.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 98.1 | 93.8 | 97.5 | 76.4 | 103.5 | |
| + Changes in Inventories | -2.1 | 0.3 | -1.1 | 8.3 | -5.9 | |
| + Employee Benefit Expense | 13.8 | 14.4 | 14.9 | 15.6 | 17.1 | |
| + Finance Costs | 5.5 | 5.0 | 2.4 | 2.4 | 2.5 | |
| + Depreciation & Amortisation | 6.6 | 7.2 | 7.5 | 7.8 | 8.2 | |
| + Other Expenses | 19.5 | 22.8 | 24.6 | 23.9 | 23.6 | |
| Total Expenses | 141.4 | 143.4 | 145.7 | 134.4 | 148.9 | |
| EBITDA | 28.7 | 16.2 | 23.5 | 21.5 | 23.4 | |
| EBIT | 22.1 | 9.0 | 16.1 | 13.7 | 15.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.2 | 5.6 | 16.9 | 12.7 | 16.2 | |
| + Exceptional Items | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | |
| Pretax Income | 17.2 | 5.6 | 12.5 | 12.7 | 16.2 | |
| + Current Tax | 3.9 | 0.8 | 3.3 | 1.4 | 3.3 | |
| + Deferred Tax | 0.6 | 0.7 | -0.0 | 2.0 | 1.0 | |
| Tax Expense | 4.4 | 1.5 | 3.3 | 3.4 | 4.3 | |
| Net Income | 12.8 | 4.1 | 9.2 | 9.3 | 12.0 | |
| + Net Income — Continuing Ops | 12.8 | 4.1 | 9.2 | 9.3 | 12.0 | |
| + Other Comprehensive Income | -0.1 | -0.3 | 0.0 | 0.4 | -0.0 | |
| Total Comprehensive Income | 12.7 | 3.8 | 9.2 | 9.7 | 11.9 | |
| Net Income to Common | 12.8 | 4.1 | 9.2 | 9.3 | 11.7 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.0 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 2.44 | 0.72 | 1.54 | 1.43 | 1.83 | |
| Diluted EPS | 2.44 | 0.72 | 1.54 | 1.43 | 1.83 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | -0.3 | 0.0 | 0.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | 0.1 | 0.5 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | -0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.3 | 9.2 | 9.7 | 11.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 3.8 | 0.0 | -0.0 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.44 | 0.72 | 1.54 | 1.43 | 1.83 | |
| Diluted EPS — Continuing Operations | 2.44 | 0.72 | 1.54 | 1.43 | 1.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 62.0 | 53.3 | 63.0 | 61.0 | 64.2 | |
| Gross Margin % | 39.27 | 36.18 | 39.52 | 41.86 | 39.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.2 | 5.6 | 16.9 | 12.7 | 16.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.8 | 4.1 | 12.4 | 9.3 | 12.0 | |
| EPS Adj | 2.44 | 0.72 | 2.08 | 1.43 | 1.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.1 | 13.1 | 13.1 | 13.1 | 13.1 | |