In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 186.9 | 201.9 | 231.4 | |
| Other Income | 4.6 | 8.4 | 5.1 | |
| Total Income | 191.5 | 210.2 | 236.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 89.0 | 88.2 | 102.9 | |
| + Purchases of Stock-in-Trade | 7.4 | 15.6 | 19.6 | |
| + Changes in Inventories | -2.2 | -2.6 | -11.0 | |
| + Employee Benefit Expense | 16.7 | 19.5 | 21.5 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 6.0 | 8.2 | 8.1 | |
| + Other Expenses | 34.2 | 39.7 | 45.2 | |
| Total Expenses | 151.1 | 168.8 | 186.4 | |
| EBITDA | 41.9 | 41.3 | 53.2 | |
| EBIT | 35.9 | 33.2 | 45.0 | |
| Profit | ||||
| PBT before Exceptional Items | 40.4 | 41.4 | 50.1 | |
| + Exceptional Items | -16.9 | 2.2 | 0.0 | |
| Pretax Income | 23.6 | 43.6 | 50.1 | |
| + Current Tax | 9.5 | 10.7 | 13.3 | |
| + Deferred Tax | -1.1 | -0.6 | 0.4 | |
| Tax Expense | 8.4 | 10.1 | 13.7 | |
| Net Income | 15.2 | 33.5 | 36.4 | |
| + Net Income — Continuing Ops | 15.2 | 33.5 | 36.4 | |
| + Other Comprehensive Income | -0.9 | 0.6 | -0.1 | |
| Total Comprehensive Income | 14.3 | 34.1 | 36.3 | |
| Net Income to Common | 12.6 | 33.8 | 33.7 | |
| Minority Interest | 2.6 | -0.3 | 2.7 | |
| Per Share | ||||
| Basic EPS | 17.97 | 44.86 | 44.74 | |
| Diluted EPS | 17.97 | 44.86 | 44.74 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.9 | 0.6 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.6 | -0.1 | |
| Comprehensive Income — Owners of Parent | -0.9 | 34.3 | 33.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.2 | 2.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.97 | 44.86 | 44.74 | |
| Diluted EPS — Continuing Operations | 17.97 | 44.86 | 44.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 92.8 | 100.6 | 119.9 | |
| Gross Margin % | 49.63 | 49.84 | 51.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 40.4 | 41.4 | 50.1 | |
| − Exceptional Items (reconciliation) | -16.9 | 2.2 | 0.0 | |
| Net Income Adj (tax-effected) | 26.0 | 31.8 | 36.4 | |
| EPS Adj | 30.83 | 42.63 | 44.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 7.5 | 7.5 | 7.5 | |