In ₹ Crore except Per Share 12 Months Ending | 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 | 46.8 | 62.2 | 81.6 | 125.2 | 116.5 | 140.0 | 149.0 | 175.4 | |
| Other Income | 0.6 | 0.4 | 0.8 | 1.5 | 1.9 | 0.2 | -0.4 | 0.2 | |
| Total Income | 47.3 | 62.6 | 82.3 | 126.7 | 118.4 | 140.2 | 148.6 | 175.6 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 3.7 | 16.0 | 21.4 | 23.0 | 33.3 | 56.1 | 32.6 | 15.0 | |
| + Employee Benefit Expense | 3.1 | 2.1 | 1.7 | 1.2 | 1.1 | 1.2 | 1.3 | 1.2 | |
| + Finance Costs | 0.2 | 0.4 | 0.4 | 0.5 | 0.0 | 1.5 | 0.7 | 0.5 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 26.6 | 26.9 | 34.3 | 64.6 | 47.6 | 37.7 | 67.2 | 103.1 | |
| Total Expenses | 33.6 | 45.4 | 57.9 | 89.3 | 82.2 | 96.5 | 101.9 | 119.9 | |
| EBITDA | 13.4 | 17.2 | 24.2 | 36.4 | 34.4 | 45.1 | 48.0 | 56.1 | |
| EBIT | 13.4 | 17.2 | 24.1 | 36.3 | 34.3 | 45.0 | 47.8 | 56.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | 13.7 | 17.2 | 24.4 | 37.4 | 36.3 | 43.7 | 46.7 | 55.8 | |
| Pretax Income | 13.7 | 17.2 | 24.4 | 37.4 | 36.3 | 43.7 | 46.7 | 55.8 | |
| + Current Tax | 3.4 | 4.3 | 6.3 | 9.4 | 9.2 | 10.7 | 12.4 | 14.2 | |
| + Deferred Tax | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Tax Expense | 3.4 | 4.3 | 6.4 | 9.4 | 9.1 | 10.7 | 12.3 | 14.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | |
| Net Income | 10.2 | 12.9 | 18.0 | 28.0 | 27.1 | 32.9 | 34.5 | 41.5 | |
| + Net Income — Continuing Ops | 10.2 | 12.9 | 18.0 | 28.0 | 27.1 | 32.9 | 34.4 | 41.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 10.2 | 12.9 | 18.0 | 28.0 | 27.1 | 32.9 | 34.4 | 41.5 | |
| Per Share | |||||||||
| Basic EPS | 1.37 | 1.43 | 1.94 | 3.01 | 2.92 | 3.54 | 3.70 | 4.47 | |
| Diluted EPS | 1.37 | 1.43 | 1.94 | 3.01 | 2.92 | 3.54 | 3.70 | 4.47 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | — | 0.0 | 0.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | — | 0.0 | -0.0 | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 1.37 | 1.43 | 1.94 | 3.01 | 2.92 | 3.54 | 3.70 | 4.47 | |
| Diluted EPS — Continuing Operations | 1.37 | 1.43 | 1.94 | 3.01 | 2.92 | 3.54 | 3.70 | 4.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 43.1 | 46.2 | 60.2 | 102.2 | 83.2 | 84.0 | 116.5 | 160.4 | |
| Gross Margin % | 92.09 | 74.24 | 73.81 | 81.66 | 71.39 | 59.97 | 78.13 | 91.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 13.7 | 17.2 | 24.4 | 37.4 | 36.3 | 43.7 | 46.7 | 55.8 | |
| Net Income Adj (tax-effected) | 10.2 | 12.9 | 18.0 | 28.0 | 27.1 | 32.9 | 34.5 | 41.5 | |
| EPS Adj | 1.37 | 1.43 | 1.94 | 3.01 | 2.92 | 3.54 | 3.70 | 4.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 37.4 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | |