In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | 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 | 39.2 | 43.6 | 54.7 | 63.5 | 68.9 | 64.0 | 61.7 | 50.6 | 55.1 | 71.1 | 102.0 | 131.0 | |
| Other Income | 2.9 | 2.5 | 2.5 | 2.3 | 2.4 | 4.1 | 6.0 | 2.9 | 2.3 | 1.9 | 1.7 | 1.2 | |
| Total Income | 42.1 | 46.1 | 57.2 | 65.8 | 71.3 | 68.1 | 67.7 | 53.6 | 57.5 | 73.0 | 103.7 | 132.2 | |
| Expenses | |||||||||||||
| + Changes in Inventories | -0.5 | -0.0 | -0.3 | -0.1 | -0.6 | -0.1 | 0.4 | -0.5 | 1.0 | -1.2 | 2.3 | -0.7 | |
| + Employee Benefit Expense | 2.9 | 4.8 | 6.2 | 5.1 | 5.1 | 6.7 | 5.9 | 3.8 | 3.4 | 4.5 | 9.8 | 4.6 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | 0.8 | 11.0 | 1.1 | 1.1 | 1.2 | 14.6 | 15.8 | 8.3 | 8.7 | 10.3 | |
| + Other Expenses | 26.1 | 31.5 | 33.2 | 25.2 | 37.2 | 35.6 | 39.0 | 20.6 | 21.4 | 23.1 | 32.2 | 35.1 | |
| Total Expenses | 29.5 | 37.2 | 40.0 | 41.3 | 43.0 | 43.4 | 47.4 | 38.6 | 41.7 | 34.8 | 53.3 | 49.5 | |
| EBITDA | 10.6 | 7.4 | 15.7 | 33.2 | 27.2 | 21.8 | 16.4 | 26.8 | 29.4 | 44.7 | 57.7 | 92.0 | |
| EBIT | 9.8 | 6.5 | 14.9 | 22.2 | 26.0 | 20.6 | 15.2 | 12.3 | 13.6 | 36.4 | 49.0 | 81.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.7 | 8.9 | 17.2 | 24.4 | 28.3 | 24.7 | 20.3 | 15.0 | 15.8 | 38.2 | 50.5 | 82.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.0 | |
| Pretax Income | 12.7 | 8.9 | 17.2 | 24.4 | 28.3 | 24.7 | 20.3 | 15.0 | 15.8 | 38.2 | 50.5 | 72.7 | |
| + Current Tax | 0.0 | 0.2 | 0.0 | 0.0 | 0.6 | 0.4 | 7.0 | 0.3 | 1.6 | 2.5 | -1.9 | 9.1 | |
| + Deferred Tax | 3.3 | 2.6 | 5.0 | 6.3 | 6.4 | 5.8 | -2.6 | 3.5 | 2.4 | 7.2 | 14.3 | 9.3 | |
| Tax Expense | 3.3 | 2.8 | 5.0 | 6.3 | 7.0 | 6.2 | 4.4 | 3.8 | 4.0 | 9.7 | 12.4 | 18.4 | |
| Net Income | 9.4 | 6.0 | 12.3 | 18.2 | 21.4 | 18.5 | 15.9 | 11.2 | 11.8 | 28.5 | 38.1 | 54.3 | |
| + Net Income — Continuing Ops | 9.4 | 6.0 | 12.3 | 18.2 | 21.4 | 18.5 | 15.9 | 11.2 | 11.8 | 28.5 | 38.1 | 54.3 | |
| + Other Comprehensive Income | -0.1 | 0.0 | -0.0 | 0.0 | -0.5 | -0.2 | 0.3 | 0.1 | 0.1 | 0.0 | -0.1 | -0.5 | |
| Total Comprehensive Income | 9.4 | 6.0 | 12.2 | 18.2 | 20.9 | 18.3 | 16.3 | 11.3 | 11.9 | 28.5 | 38.0 | 53.8 | |
| Per Share | |||||||||||||
| Basic EPS | 6.20 | 3.97 | 8.06 | 11.97 | 14.05 | 12.17 | 10.48 | 3.19 | 3.36 | 8.11 | 10.83 | 15.45 | |
| Diluted EPS | 6.20 | 3.89 | 8.01 | 11.91 | 13.94 | 12.06 | 10.25 | 3.18 | 3.34 | 8.06 | 10.77 | 15.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.1 | 0.1 | 0.0 | -0.1 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.0 | — | -0.6 | -0.3 | 0.5 | 0.1 | 0.1 | 0.1 | -0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | 0.0 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.20 | 3.97 | 8.06 | 11.97 | 14.05 | 12.17 | 10.48 | 3.19 | 3.36 | 8.11 | 10.83 | 15.45 | |
| Diluted EPS — Continuing Operations | 6.20 | 3.89 | 8.01 | 11.91 | 13.94 | 12.06 | 10.25 | 3.18 | 3.34 | 8.06 | 10.77 | 15.36 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 34.3 | — | 2,29,525.2 | — | 8,73,477.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 39.7 | 43.6 | 55.0 | 63.5 | 69.5 | 64.1 | 61.3 | 51.1 | 54.2 | 72.3 | 99.7 | 131.7 | |
| Gross Margin % | 101.17 | 100.05 | 100.49 | 100.11 | 100.80 | 100.13 | 99.32 | 101.01 | 98.28 | 101.66 | 97.75 | 100.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.7 | 8.9 | 17.2 | 24.4 | 28.3 | 24.7 | 20.3 | 15.0 | 15.8 | 38.2 | 50.5 | 82.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.0 | |
| Net Income Adj (tax-effected) | 9.4 | 6.0 | 12.3 | 18.2 | 21.4 | 18.5 | 15.9 | 11.2 | 11.8 | 28.5 | 38.1 | 61.8 | |
| EPS Adj | 6.20 | 3.97 | 8.06 | 11.97 | 14.05 | 12.17 | 10.48 | 3.19 | 3.36 | 8.11 | 10.83 | 17.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | |