In ₹ Crore except Per Share 12 Months Ending | 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 | 168.9 | 185.0 | 214.8 | 227.1 | 277.4 | 279.8 | 258.4 | |
| Other Income | 0.5 | 0.3 | 0.2 | 0.1 | 0.2 | 1.1 | 4.3 | |
| Total Income | 169.4 | 185.4 | 215.0 | 227.3 | 277.6 | 280.9 | 262.8 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 127.3 | 137.2 | 154.9 | 186.8 | 197.7 | 205.0 | 218.0 | |
| + Changes in Inventories | -2.5 | -0.1 | 3.6 | -17.2 | 1.3 | 3.9 | -32.8 | |
| + Employee Benefit Expense | 15.9 | 17.3 | 18.9 | 19.2 | 34.7 | 39.2 | 40.8 | |
| + Finance Costs | 2.5 | 4.0 | 3.6 | 3.6 | 4.7 | 4.1 | 4.7 | |
| + Depreciation & Amortisation | 2.2 | 2.2 | 2.7 | 2.8 | 4.4 | 3.9 | 4.7 | |
| + Other Expenses | 10.7 | 10.8 | 13.1 | 12.5 | 18.1 | 23.3 | 19.2 | |
| Total Expenses | 156.0 | 171.4 | 196.9 | 207.6 | 261.0 | 279.3 | 254.7 | |
| EBITDA | 17.6 | 19.9 | 24.2 | 25.9 | 25.5 | 8.4 | 13.2 | |
| EBIT | 15.5 | 17.7 | 21.5 | 23.1 | 21.1 | 4.6 | 8.5 | |
| Profit | ||||||||
| PBT before Exceptional Items | 13.5 | 14.0 | 18.1 | 19.6 | 16.6 | 1.6 | 8.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.7 | 3.5 | |
| Pretax Income | 13.5 | 14.0 | 18.1 | 19.6 | 15.3 | 0.8 | 11.6 | |
| + Current Tax | 3.2 | 3.9 | 5.5 | 5.2 | 1.3 | 1.1 | 5.5 | |
| + Deferred Tax | 0.3 | 0.1 | -0.2 | -0.3 | 1.3 | 1.3 | -0.3 | |
| Tax Expense | 3.4 | 4.0 | 5.3 | 4.9 | 2.6 | 2.4 | 5.1 | |
| Net Income | 10.0 | 10.0 | 12.8 | 14.7 | 12.7 | -1.6 | 6.5 | |
| + Net Income — Continuing Ops | 10.0 | 10.0 | 12.8 | 14.7 | 12.7 | -1.6 | 6.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.8 | 0.2 | 0.2 | 0.0 | |
| Total Comprehensive Income | 10.0 | 10.0 | 12.8 | 14.0 | 12.8 | -1.4 | 6.5 | |
| Net Income to Common | 0.0 | — | 0.0 | 0.0 | 13.0 | 4.5 | 9.4 | |
| Minority Interest | 0.0 | — | 0.0 | 0.0 | -0.3 | -6.1 | -2.9 | |
| Per Share | ||||||||
| Basic EPS | 5.84 | 5.83 | 7.44 | 8.58 | 7.58 | 1.52 | 2.74 | |
| Diluted EPS | 5.83 | 5.82 | 7.42 | 8.57 | 7.56 | 1.51 | 2.72 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | -0.8 | 0.2 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | -0.8 | -0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | — | -0.2 | 0.2 | 0.2 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 0.0 | 0.0 | 13.2 | 4.7 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | 0.0 | -0.3 | -6.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 5.84 | 5.83 | 7.44 | 8.58 | 7.58 | 1.52 | 2.74 | |
| Diluted EPS — Continuing Operations | 5.83 | 5.82 | 7.42 | 8.57 | 7.56 | 1.51 | 2.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 44.2 | 48.0 | 56.2 | 57.6 | 78.3 | 71.0 | 73.2 | |
| Gross Margin % | 26.14 | 25.95 | 26.18 | 25.35 | 28.24 | 25.37 | 28.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 13.5 | 14.0 | 18.1 | 19.6 | 16.6 | 1.6 | 8.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.7 | 3.5 | |
| Net Income Adj (tax-effected) | 10.0 | 10.0 | 12.8 | 14.7 | 13.8 | -1.3 | 4.5 | |
| EPS Adj | 5.84 | 5.83 | 7.44 | 8.58 | 8.21 | 1.24 | 1.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 6.9 | 6.9 | |