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 | 58.8 | 126.7 | 132.5 | 64.5 | 70.8 | 133.0 | 139.9 | 68.7 | 58.3 | 129.5 | 127.2 | 66.0 | |
| Other Income | 3.0 | 2.9 | 3.8 | 4.5 | 4.3 | 4.1 | 5.8 | 4.9 | 4.5 | 4.8 | 5.3 | 5.9 | |
| Total Income | 61.8 | 129.6 | 136.3 | 69.0 | 75.1 | 137.1 | 145.7 | 73.7 | 62.8 | 134.2 | 132.5 | 71.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.8 | 8.8 | 8.5 | 5.3 | 6.0 | 8.9 | 9.5 | 5.8 | 5.0 | 9.2 | 9.5 | 5.6 | |
| + Employee Benefit Expense | 17.9 | 16.7 | 18.8 | 17.4 | 18.1 | 18.2 | 18.0 | 17.5 | 18.0 | 17.0 | 16.7 | 17.7 | |
| + Finance Costs | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 4.2 | 4.3 | 4.3 | 4.3 | 4.4 | 4.3 | 4.1 | 4.2 | 4.2 | 4.2 | 4.4 | 4.4 | |
| + Other Expenses | 35.6 | 48.8 | 55.1 | 37.1 | 39.6 | 52.1 | 51.9 | 36.5 | 32.6 | 45.7 | 51.3 | 35.5 | |
| Total Expenses | 63.0 | 78.8 | 86.8 | 64.1 | 68.1 | 83.6 | 83.6 | 64.1 | 60.0 | 76.3 | 82.0 | 63.4 | |
| EBITDA | 0.5 | 52.3 | 50.1 | 4.8 | 7.2 | 53.8 | 60.6 | 9.0 | 2.7 | 57.5 | 49.7 | 7.1 | |
| EBIT | -3.8 | 48.0 | 45.8 | 0.4 | 2.8 | 49.5 | 56.4 | 4.8 | -1.5 | 53.3 | 45.3 | 2.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.2 | 50.8 | 49.4 | 4.8 | 7.0 | 53.5 | 62.2 | 9.6 | 2.8 | 57.9 | 50.5 | 8.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -4.2 | 0.0 | 0.0 | -1.3 | 0.8 | -3.3 | 0.0 | 0.0 | |
| Pretax Income | -1.2 | 50.8 | 49.4 | 4.8 | 2.8 | 53.5 | 62.2 | 8.3 | 3.7 | 54.7 | 50.5 | 8.5 | |
| + Current Tax | -0.2 | 12.1 | 14.0 | 1.1 | 0.6 | 12.3 | 14.2 | 1.9 | 0.9 | 13.4 | 11.5 | 1.4 | |
| + Deferred Tax | -0.1 | 0.9 | -1.4 | 0.1 | 0.1 | 1.3 | 1.6 | 0.2 | 0.0 | 0.7 | 1.3 | 0.1 | |
| Tax Expense | -0.3 | 12.9 | 12.6 | 1.2 | 0.7 | 13.6 | 15.9 | 2.1 | 0.9 | 14.1 | 12.8 | 1.6 | |
| Net Income | -0.9 | 37.9 | 36.8 | 3.6 | 2.1 | 39.9 | 46.3 | 6.2 | 2.8 | 40.6 | 37.6 | 6.9 | |
| + Net Income — Continuing Ops | -0.9 | 37.9 | 36.8 | 3.6 | 2.1 | 39.9 | 46.3 | 6.2 | 2.8 | 40.6 | 37.6 | 6.9 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 0.5 | 0.1 | -0.2 | -0.0 | 0.2 | 0.0 | -0.5 | 0.4 | 0.1 | 0.0 | |
| Total Comprehensive Income | -0.8 | 37.9 | 37.3 | 3.7 | 1.9 | 39.9 | 46.5 | 6.2 | 2.3 | 41.0 | 37.7 | 6.9 | |
| Per Share | |||||||||||||
| Basic EPS | -0.30 | 12.43 | 12.08 | 1.17 | 0.34 | 6.55 | 7.59 | 1.01 | 0.45 | 6.66 | 6.18 | 1.13 | |
| Diluted EPS | -0.30 | 12.43 | 12.08 | 1.17 | 0.34 | 6.55 | 7.59 | 1.01 | 0.45 | 6.66 | 6.18 | 1.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | -0.5 | 0.4 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.7 | 0.2 | -0.3 | -0.1 | 0.3 | 0.0 | -0.6 | 0.5 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.2 | 0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.30 | 12.43 | 12.08 | 1.17 | 0.34 | 6.55 | 7.59 | 1.01 | 0.45 | 6.66 | 6.18 | 1.13 | |
| Diluted EPS — Continuing Operations | -0.30 | 12.43 | 12.08 | 1.17 | 0.34 | 6.55 | 7.59 | 1.01 | 0.45 | 6.66 | 6.18 | 1.13 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 66.0 | — | 52.6 | — | 61.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 54.0 | 117.9 | 124.0 | 59.2 | 64.9 | 124.1 | 130.4 | 63.0 | 53.3 | 120.2 | 117.7 | 60.3 | |
| Gross Margin % | 91.80 | 93.05 | 93.55 | 91.83 | 91.56 | 93.30 | 93.19 | 91.63 | 91.44 | 92.87 | 92.50 | 91.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.2 | 50.8 | 49.4 | 4.8 | 7.0 | 53.5 | 62.2 | 9.6 | 2.8 | 57.9 | 50.5 | 8.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -4.2 | 0.0 | 0.0 | -1.3 | 0.8 | -3.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.9 | 37.9 | 36.8 | 3.6 | 5.2 | 39.9 | 46.3 | 7.2 | 2.1 | 43.0 | 37.6 | 6.9 | |
| EPS Adj | -0.30 | 12.43 | 12.08 | 1.17 | 0.85 | 6.55 | 7.59 | 1.17 | 0.35 | 7.06 | 6.18 | 1.13 | |
| 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 | 30.5 | 30.5 | 30.5 | 30.5 | 60.9 | 60.9 | 60.9 | 60.9 | 60.9 | 60.9 | 60.9 | 60.9 | |