In ₹ Crore except Per Share 12 Months Ending | 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 | 159.5 | 198.1 | 186.5 | 372.4 | 197.2 | 202.1 | 193.8 | |
| Other Income | 0.9 | 1.4 | 3.4 | 4.4 | 4.1 | -1.3 | 3.1 | |
| Total Income | 160.5 | 199.5 | 189.9 | 376.7 | 201.3 | 200.9 | 196.9 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 118.7 | 137.9 | 123.9 | 255.4 | 114.3 | 140.7 | 160.0 | |
| + Purchases of Stock-in-Trade | 14.5 | 10.9 | 26.5 | 44.9 | 31.5 | 2.8 | 4.1 | |
| + Changes in Inventories | -12.7 | -0.4 | 2.2 | -3.1 | 5.5 | 7.7 | -15.8 | |
| + Employee Benefit Expense | 5.5 | 6.8 | 6.3 | 13.0 | 6.9 | 6.3 | 7.4 | |
| + Finance Costs | 0.3 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 2.2 | 2.8 | 2.5 | 5.4 | 3.0 | 3.0 | 2.4 | |
| + Other Expenses | 18.7 | 24.2 | 17.3 | 40.0 | 22.2 | 24.7 | 21.9 | |
| Total Expenses | 147.2 | 182.3 | 178.9 | 355.9 | 183.5 | 185.3 | 180.0 | |
| EBITDA | 14.8 | 18.7 | 10.3 | 22.2 | 16.8 | 19.9 | 16.3 | |
| EBIT | 12.6 | 15.9 | 7.8 | 16.8 | 13.8 | 16.9 | 13.9 | |
| Profit | ||||||||
| PBT before Exceptional Items | 13.3 | 17.3 | 11.0 | 20.9 | 17.8 | 15.5 | 16.9 | |
| Pretax Income | 13.3 | 17.3 | 11.0 | 20.9 | 17.8 | 15.5 | 16.9 | |
| + Current Tax | 3.2 | 5.4 | 2.5 | 5.3 | 5.0 | 4.8 | 4.1 | |
| + Deferred Tax | -0.3 | -0.6 | 0.2 | -0.3 | -0.6 | -0.9 | 1.4 | |
| Tax Expense | 2.9 | 4.8 | 2.7 | 5.0 | 4.4 | 3.8 | 5.5 | |
| Net Income | 10.3 | 12.5 | 8.3 | 15.9 | 13.5 | 11.7 | 11.4 | |
| + Net Income — Continuing Ops | 10.3 | 12.5 | 8.3 | 15.9 | 13.5 | 11.7 | 11.4 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.1 | 0.0 | 0.5 | -0.3 | -0.0 | |
| Total Comprehensive Income | 10.4 | 12.6 | 8.2 | 15.9 | 13.9 | 11.4 | 11.4 | |
| Per Share | ||||||||
| Basic EPS | 2.06 | 2.49 | 1.66 | 1.59 | 1.34 | 1.17 | 1.14 | |
| Diluted EPS | 2.06 | 2.49 | 1.66 | 1.59 | 1.34 | 1.17 | 1.14 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.1 | -0.1 | 0.0 | 0.5 | -0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -0.1 | 0.0 | 0.6 | -0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | 0.0 | 0.2 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 2.06 | 2.49 | 1.66 | 1.59 | 1.34 | 1.17 | 1.14 | |
| Diluted EPS — Continuing Operations | 2.06 | 2.49 | 1.66 | 1.59 | 1.34 | 1.17 | 1.14 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||
| Related-party Transactions — During the Period | — | 24.8 | — | 28.3 | — | 44.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 39.0 | 49.7 | 33.9 | 75.2 | 45.9 | 50.9 | 45.5 | |
| Gross Margin % | 24.47 | 25.07 | 18.16 | 20.20 | 23.28 | 25.18 | 23.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 13.3 | 17.3 | 11.0 | 20.9 | 17.8 | 15.5 | 16.9 | |
| Net Income Adj (tax-effected) | 10.3 | 12.5 | 8.3 | 15.9 | 13.5 | 11.7 | 11.4 | |
| EPS Adj | 2.06 | 2.49 | 1.66 | 1.59 | 1.34 | 1.17 | 1.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.1 | 25.1 | 25.1 | 50.1 | 50.1 | 50.1 | 50.1 | |