In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 182.1 | 203.6 | 87.3 | 94.0 | 125.5 | |
| Other Income | 4.9 | 6.0 | 2.3 | 2.9 | 1.6 | |
| Total Income | 187.0 | 209.6 | 89.6 | 96.9 | 127.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 88.0 | 104.5 | 32.5 | 36.8 | 50.2 | |
| + Changes in Inventories | -1.7 | -5.5 | 3.5 | -0.7 | 4.3 | |
| + Employee Benefit Expense | 17.7 | 19.2 | 16.8 | 18.7 | 20.4 | |
| + Finance Costs | 5.2 | 6.9 | 4.4 | 3.9 | 2.6 | |
| + Depreciation & Amortisation | 6.8 | 8.0 | 4.4 | 4.8 | 4.3 | |
| + Other Expenses | 42.3 | 44.3 | 17.4 | 21.5 | 23.3 | |
| Total Expenses | 158.2 | 177.5 | 79.1 | 85.0 | 105.1 | |
| EBITDA | 35.8 | 41.0 | 17.0 | 17.7 | 27.4 | |
| EBIT | 29.0 | 33.0 | 12.6 | 12.9 | 23.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.2 | 32.1 | 10.5 | 11.8 | 22.0 | |
| + Exceptional Items | -4.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 24.2 | 32.1 | 10.5 | 11.8 | 22.0 | |
| + Current Tax | 6.4 | 8.5 | 2.1 | 3.0 | 5.8 | |
| + Deferred Tax | -0.2 | -0.4 | -0.2 | -0.2 | -0.3 | |
| Tax Expense | 6.2 | 8.2 | 2.0 | 2.8 | 5.6 | |
| Net Income | 18.0 | 23.9 | 8.5 | 9.0 | 16.5 | |
| + Net Income — Continuing Ops | — | — | 8.5 | 9.0 | 16.5 | |
| + Other Comprehensive Income | — | — | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | — | — | 8.5 | 9.2 | 16.5 | |
| Minority Interest | — | — | 0.0 | — | -0.7 | |
| Per Share | ||||||
| Basic EPS | 17.81 | 47.38 | 8.40 | 8.93 | 14.78 | |
| Diluted EPS | 17.81 | 47.38 | 8.40 | 8.93 | 14.78 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | 28.8 | 32.1 | — | — | — | |
| + Adjustments to Profit / (Loss) | — | 14.9 | — | — | — | |
| Profit for the Period before Minority Interest | 18.0 | 23.9 | — | — | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | 18.0 | 23.9 | — | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 8.40 | 8.93 | 14.78 | |
| Diluted EPS — Continuing Operations | — | — | 8.40 | 8.93 | 14.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 95.8 | 104.6 | 51.2 | 57.9 | 71.0 | |
| Gross Margin % | 52.62 | 51.35 | 58.70 | 61.59 | 56.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.2 | 32.1 | 10.5 | 11.8 | 22.0 | |
| − Exceptional Items (reconciliation) | -4.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.0 | 23.9 | 8.5 | 9.0 | 16.5 | |
| EPS Adj | 17.81 | 47.38 | 8.40 | 8.93 | 14.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | — | — | — | |
| Filed Dscr | 0.05 | 0.09 | — | — | — | |
| Filed Iscr | 0.06 | 0.11 | — | — | — | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 11.1 | |