In ₹ Crore except Per Share 12 Months Ending | 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 | 123.9 | 67.4 | 93.8 | 101.4 | 143.2 | 92.3 | |
| Other Income | 0.9 | 0.3 | 1.0 | 0.7 | 1.3 | 0.6 | |
| Total Income | 124.8 | 67.7 | 94.8 | 102.1 | 144.5 | 92.9 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 35.2 | 28.6 | 34.5 | 39.3 | 44.9 | 35.1 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.7 | |
| + Changes in Inventories | -5.6 | -11.1 | -10.4 | -8.7 | -6.6 | -3.7 | |
| + Employee Benefit Expense | 1.5 | 2.1 | 2.7 | 3.1 | 2.9 | 3.2 | |
| + Finance Costs | 4.1 | 4.3 | 4.7 | 4.9 | 6.6 | 4.0 | |
| + Depreciation & Amortisation | 1.1 | 0.8 | 0.8 | 1.9 | 1.9 | 1.8 | |
| + Other Expenses | 78.0 | 36.2 | 54.0 | 53.6 | 86.6 | 41.8 | |
| Total Expenses | 114.8 | 60.9 | 86.3 | 94.1 | 136.5 | 82.9 | |
| EBITDA | 14.3 | 11.5 | 13.0 | 14.1 | 15.2 | 15.2 | |
| EBIT | 13.2 | 10.8 | 12.2 | 12.2 | 13.3 | 13.4 | |
| Profit | |||||||
| PBT before Exceptional Items | 10.0 | 6.8 | 8.5 | 8.0 | 8.0 | 10.0 | |
| Pretax Income | 10.0 | 6.8 | 8.5 | 8.0 | 8.0 | 10.0 | |
| + Current Tax | 4.0 | 1.7 | 2.3 | 1.6 | 2.6 | 2.9 | |
| + Deferred Tax | -0.3 | 0.0 | 0.3 | -0.1 | -0.4 | -0.0 | |
| Tax Expense | 3.7 | 1.8 | 2.5 | 1.5 | 2.2 | 2.9 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.1 | |
| Net Income | 6.3 | 5.1 | 6.0 | 6.5 | 5.8 | 7.1 | |
| + Net Income — Continuing Ops | 6.3 | 5.1 | 6.0 | 6.5 | 5.7 | 7.2 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | -0.3 | -0.1 | -0.1 | |
| Total Comprehensive Income | 6.4 | 5.1 | 6.0 | 6.3 | 5.7 | 7.0 | |
| Net Income to Common | — | 0.0 | 6.0 | — | 5.8 | 7.1 | |
| Per Share | |||||||
| Basic EPS | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 | 1.19 | |
| Diluted EPS | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 | 1.19 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | -0.3 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | 0.0 | -0.3 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 6.0 | — | 5.8 | -0.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 | 1.19 | |
| Diluted EPS — Continuing Operations | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 | 1.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 93.8 | 49.8 | 69.6 | 70.8 | 104.6 | 60.2 | |
| Gross Margin % | 75.72 | 73.98 | 74.23 | 69.83 | 73.04 | 65.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 10.0 | 6.8 | 8.5 | 8.0 | 8.0 | 10.0 | |
| Net Income Adj (tax-effected) | 6.3 | 5.1 | 6.0 | 6.5 | 5.8 | 7.1 | |
| EPS Adj | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 | 1.19 | |
| 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 | |
| Paid Up Equity Capital | 43.0 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | |