In ₹ Crore except Per Share 12 Months Ending | 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 | 77.4 | 70.7 | 49.3 | 51.9 | 55.4 | 51.7 | 63.8 | 70.4 | |
| Other Income | 0.5 | 0.5 | 0.5 | 0.0 | 0.9 | 0.4 | 1.1 | 0.1 | |
| Total Income | 77.9 | 71.2 | 49.7 | 52.0 | 56.3 | 52.1 | 64.9 | 70.5 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 25.8 | 28.5 | 12.3 | 8.3 | 20.6 | 23.4 | 26.5 | 25.4 | |
| + Changes in Inventories | -8.9 | -13.4 | 0.9 | 12.4 | -4.9 | -12.7 | -8.1 | -2.0 | |
| + Employee Benefit Expense | 16.1 | 14.1 | 13.3 | 10.1 | 12.5 | 13.5 | 14.6 | 13.4 | |
| + Finance Costs | 0.7 | 1.0 | 0.7 | 0.8 | 1.3 | 1.8 | 1.8 | 1.8 | |
| + Depreciation & Amortisation | 3.0 | 3.1 | 2.9 | 4.4 | 4.8 | 5.4 | 5.6 | 7.1 | |
| + Other Expenses | 9.8 | 9.5 | 11.1 | 10.7 | 15.9 | 15.0 | 17.2 | 16.2 | |
| Total Expenses | 46.4 | 42.7 | 41.3 | 46.7 | 50.1 | 46.3 | 57.6 | 61.8 | |
| EBITDA | 34.7 | 32.0 | 11.6 | 10.5 | 11.3 | 12.5 | 13.6 | 17.4 | |
| EBIT | 31.7 | 29.0 | 8.7 | 6.1 | 6.6 | 7.2 | 8.0 | 10.3 | |
| Profit | |||||||||
| PBT before Exceptional Items | 31.5 | 28.5 | 8.5 | 5.3 | 6.2 | 5.8 | 7.3 | 8.7 | |
| Pretax Income | 31.5 | 28.5 | 8.5 | 5.3 | 6.2 | 5.8 | 7.3 | 8.7 | |
| + Current Tax | 8.6 | 8.4 | 2.6 | 2.1 | 1.9 | 3.1 | 2.1 | 3.3 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Tax Expense | 8.6 | 8.4 | 2.4 | 2.1 | 1.9 | 3.1 | 2.5 | 3.3 | |
| Net Income | 22.9 | 20.1 | 6.1 | 3.2 | 4.3 | 2.7 | 4.8 | 5.4 | |
| + Net Income — Continuing Ops | 22.9 | 20.1 | 6.1 | 3.2 | 4.3 | 2.7 | 4.8 | 5.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 22.9 | 20.1 | 5.7 | 3.2 | 4.3 | 2.7 | 4.6 | 5.4 | |
| Per Share | |||||||||
| Basic EPS | 0.94 | 0.83 | 0.25 | 0.12 | 0.15 | 0.10 | 0.17 | 0.20 | |
| Diluted EPS | 0.93 | 0.82 | 0.25 | 0.12 | 0.15 | 0.10 | 0.17 | 0.20 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.0 | 0.0 | 0.0 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.94 | 0.83 | 0.25 | 0.12 | 0.15 | 0.10 | 0.17 | 0.20 | |
| Diluted EPS — Continuing Operations | 0.93 | 0.82 | 0.25 | 0.12 | 0.15 | 0.10 | 0.17 | 0.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 60.6 | 55.6 | 36.1 | 31.2 | 39.8 | 41.1 | 45.4 | 47.0 | |
| Gross Margin % | 78.23 | 78.70 | 73.21 | 60.19 | 71.77 | 79.42 | 71.10 | 66.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 31.5 | 28.5 | 8.5 | 5.3 | 6.2 | 5.8 | 7.3 | 8.7 | |
| Net Income Adj (tax-effected) | 22.9 | 20.1 | 6.1 | 3.2 | 4.3 | 2.7 | 4.8 | 5.4 | |
| EPS Adj | 0.94 | 0.83 | 0.25 | 0.12 | 0.15 | 0.10 | 0.17 | 0.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 48.7 | 48,93,637.0 | 48.9 | 52,99,238.4 | 52,99,390.4 | 53.1 | 53.1 | 53.1 | |