In ₹ Crore except Per Share 12 Months Ending | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | 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 | 32.4 | 32.8 | 36.2 | 46.4 | 56.5 | 59.8 | 84.4 | 93.5 | 120.0 | 154.7 | |
| Other Income | 1.2 | 1.3 | 0.8 | 4.4 | 4.6 | 4.9 | 5.8 | 10.9 | 12.1 | 2.3 | |
| Total Income | 33.6 | 34.1 | 37.0 | 50.8 | 61.1 | 64.7 | 90.2 | 104.4 | 132.0 | 157.0 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 13.0 | 16.4 | 14.9 | 18.1 | 22.0 | 16.3 | 22.4 | 19.8 | 52.9 | 18.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 9.7 | 5.6 | 8.4 | 10.2 | 20.8 | 20.5 | 54.6 | |
| + Changes in Inventories | -1.2 | -1.1 | 4.6 | -10.9 | -6.6 | -0.6 | 1.6 | -5.5 | -18.7 | -8.5 | |
| + Employee Benefit Expense | 2.8 | 3.1 | 2.6 | 7.7 | 8.6 | 7.1 | 7.9 | 8.0 | 8.8 | 8.6 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 0.6 | 0.7 | 0.6 | 0.9 | 1.1 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | |
| + Other Expenses | 10.5 | 8.9 | 10.5 | 10.5 | 13.5 | 12.1 | 13.9 | 16.0 | 19.0 | 21.3 | |
| Total Expenses | 25.7 | 27.9 | 33.3 | 36.7 | 45.1 | 45.2 | 58.0 | 61.1 | 84.6 | 97.1 | |
| EBITDA | 7.3 | 5.5 | 3.6 | 11.3 | 13.4 | 16.5 | 28.4 | 34.3 | 37.5 | 60.1 | |
| EBIT | 6.7 | 4.9 | 3.0 | 10.1 | 12.1 | 15.2 | 27.1 | 33.0 | 36.2 | 58.8 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 7.9 | 6.1 | 3.7 | 14.1 | 16.0 | 19.6 | 32.2 | 43.3 | 47.5 | 59.9 | |
| Pretax Income | 7.9 | 6.1 | 3.7 | 14.1 | 16.0 | 19.6 | 32.2 | 43.3 | 47.5 | 59.9 | |
| + Current Tax | 1.9 | 1.4 | 1.0 | 3.0 | 4.6 | 5.1 | 8.0 | 9.1 | 10.1 | 15.6 | |
| + Deferred Tax | 0.1 | 0.1 | 0.2 | -0.0 | -0.1 | -0.6 | 0.1 | 1.3 | 1.1 | 0.2 | |
| Tax Expense | 2.0 | 1.5 | 1.2 | 3.0 | 4.5 | 4.5 | 8.1 | 10.4 | 11.2 | 15.8 | |
| + Share of Associates & JVs | -0.0 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 5.9 | 4.4 | 2.4 | 11.0 | 11.5 | 15.0 | 24.1 | 32.8 | 36.3 | 44.1 | |
| + Net Income — Continuing Ops | 5.9 | 4.6 | 2.5 | 11.0 | 11.5 | 15.0 | 24.1 | 32.8 | 36.3 | 44.1 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.0 | 0.0 | -1.2 | 0.0 | -0.2 | 0.0 | 0.1 | -42.5 | |
| Total Comprehensive Income | 5.9 | 4.4 | 2.4 | 11.0 | 10.3 | 15.0 | 23.9 | 32.8 | 36.4 | 1.7 | |
| Net Income to Common | 0.0 | — | — | 11.0 | 11.5 | 15.0 | 23.9 | 0.0 | 36.3 | 44.1 | |
| Per Share | |||||||||||
| Basic EPS | 4.43 | 3.33 | 1.77 | 0.41 | 0.43 | 0.56 | 0.90 | 1.22 | 0.27 | 0.33 | |
| Diluted EPS | 4.43 | 3.33 | 1.77 | 0.41 | 0.42 | 0.55 | 0.89 | 1.22 | 0.26 | 0.32 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -1.2 | 0.0 | -0.2 | 0.0 | 0.1 | -42.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 1.6 | 0.0 | 0.2 | 0.0 | -0.1 | 42.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | -0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | — | 23.9 | 0.0 | 0.1 | 1.7 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 4.43 | 3.33 | 1.77 | 0.41 | 0.43 | 0.56 | 0.90 | 1.22 | 0.27 | 0.33 | |
| Diluted EPS — Continuing Operations | 4.43 | 3.33 | 1.77 | 0.41 | 0.42 | 0.55 | 0.89 | 1.22 | 0.26 | 0.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 20.6 | 17.5 | 16.7 | 29.5 | 35.5 | 35.7 | 50.2 | 58.4 | 65.3 | 89.9 | |
| Gross Margin % | 63.53 | 53.41 | 46.21 | 63.69 | 62.82 | 59.71 | 59.45 | 62.41 | 54.43 | 58.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 7.9 | 6.1 | 3.7 | 14.1 | 16.0 | 19.6 | 32.2 | 43.3 | 47.5 | 59.9 | |
| Net Income Adj (tax-effected) | 5.9 | 4.4 | 2.4 | 11.0 | 11.5 | 15.0 | 24.1 | 32.8 | 36.3 | 44.1 | |
| EPS Adj | 4.43 | 3.33 | 1.77 | 0.41 | 0.43 | 0.56 | 0.90 | 1.22 | 0.27 | 0.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.3 | 13.3 | 13.3 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 134.5 | 134.5 | |