In ₹ Crore except Per Share 12 Months Ending | 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 | 203.0 | 238.7 | 211.7 | 218.0 | 188.5 | |
| Other Income | 1.2 | 1.2 | 0.9 | 2.2 | 1.8 | |
| Total Income | 204.1 | 239.9 | 212.6 | 220.2 | 190.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 155.2 | 175.4 | 160.0 | 159.7 | 140.0 | |
| + Purchases of Stock-in-Trade | 1.1 | 2.5 | 0.0 | 0.1 | 0.2 | |
| + Changes in Inventories | -5.4 | -1.4 | -3.1 | 5.3 | -5.4 | |
| + Employee Benefit Expense | 3.3 | 3.6 | 4.0 | 3.9 | 4.0 | |
| + Finance Costs | 3.9 | 4.3 | 1.6 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 5.8 | 5.9 | 5.9 | 6.1 | 5.5 | |
| + Other Expenses | 27.4 | 34.6 | 28.0 | 31.5 | 28.7 | |
| Total Expenses | 191.3 | 225.0 | 196.4 | 207.4 | 173.6 | |
| EBITDA | 21.3 | 23.9 | 22.9 | 17.5 | 21.0 | |
| EBIT | 15.5 | 18.0 | 17.0 | 11.4 | 15.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.8 | 14.9 | 16.2 | 12.9 | 16.8 | |
| Pretax Income | 12.8 | 14.9 | 16.2 | 12.9 | 16.8 | |
| + Current Tax | 2.9 | 3.7 | 4.1 | 3.9 | 4.2 | |
| + Deferred Tax | 0.3 | 0.1 | -0.0 | -0.6 | 0.1 | |
| Tax Expense | 3.3 | 3.8 | 4.0 | 3.3 | 4.3 | |
| Net Income | 9.5 | 11.1 | 12.2 | 9.5 | 12.5 | |
| + Net Income — Continuing Ops | 9.5 | 11.1 | 12.2 | 9.5 | 12.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 9.5 | 11.1 | 12.2 | 9.6 | 12.5 | |
| Per Share | ||||||
| Basic EPS | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 | |
| Diluted EPS | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 | |
| Diluted EPS — Continuing Operations | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 46.6 | — | 6.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 52.0 | 62.1 | 54.8 | 52.9 | 53.7 | |
| Gross Margin % | 25.63 | 26.03 | 25.88 | 24.27 | 28.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.8 | 14.9 | 16.2 | 12.9 | 16.8 | |
| Net Income Adj (tax-effected) | 9.5 | 11.1 | 12.2 | 9.5 | 12.5 | |
| EPS Adj | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.02 | 0.04 | 0.04 | 0.05 | |
| Filed Iscr | 0.05 | 0.05 | 0.06 | 0.23 | 0.33 | |
| Paid Up Equity Capital | 36.4 | 40.4 | 40.4 | 39.9 | 39.9 | |