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 | 44.7 | 53.0 | 39.7 | 89.0 | 50.6 | 68.0 | 34.5 | |
| Other Income | 3.3 | 4.3 | 5.3 | 8.0 | 4.6 | -4.4 | 8.8 | |
| Total Income | 48.0 | 57.3 | 45.0 | 97.0 | 55.2 | 63.6 | 43.2 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 22.8 | 28.3 | 22.7 | 50.0 | 28.2 | 32.8 | 17.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | -2.3 | 0.0 | 5.3 | 2.7 | |
| + Changes in Inventories | 0.5 | -1.2 | -1.4 | 0.0 | -0.6 | -0.5 | -0.8 | |
| + Employee Benefit Expense | 5.8 | 6.8 | 6.6 | 13.8 | 7.4 | 9.1 | 7.9 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.3 | 2.8 | 1.4 | 2.3 | 1.4 | |
| + Other Expenses | 8.1 | 8.4 | 8.1 | 17.5 | 11.5 | 12.3 | 8.1 | |
| Total Expenses | 38.7 | 43.7 | 37.4 | 82.0 | 48.0 | 61.2 | 36.9 | |
| EBITDA | 7.5 | 10.7 | 3.7 | 10.0 | 4.1 | 9.2 | -1.0 | |
| EBIT | 6.1 | 9.4 | 2.4 | 7.2 | 2.7 | 6.9 | -2.4 | |
| Profit | ||||||||
| PBT before Exceptional Items | 9.3 | 13.6 | 7.6 | 15.0 | 7.2 | 2.4 | 6.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.2 | 0.0 | |
| Pretax Income | 9.3 | 13.6 | 7.6 | 15.0 | 6.8 | 2.2 | 6.3 | |
| + Current Tax | 1.4 | 2.4 | 0.8 | 3.5 | 1.0 | 3.2 | 0.0 | |
| + Deferred Tax | 0.9 | 1.1 | 1.1 | -0.4 | 1.0 | -7.7 | 0.8 | |
| Tax Expense | 2.3 | 3.5 | 1.9 | 3.1 | 2.0 | -4.5 | 0.8 | |
| Net Income | 7.0 | 10.1 | 5.7 | 11.9 | 4.8 | 6.7 | 5.5 | |
| + Net Income — Continuing Ops | 7.0 | 10.1 | 5.7 | 11.9 | 4.8 | 6.7 | 5.5 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -0.0 | 0.0 | -0.0 | 0.3 | 0.1 | |
| Total Comprehensive Income | 7.0 | 10.3 | 5.6 | 11.9 | 4.8 | 7.0 | 5.6 | |
| Minority Interest | — | — | — | -0.0 | -0.1 | -0.1 | -0.0 | |
| Per Share | ||||||||
| Basic EPS | 2.19 | 3.17 | 1.77 | 3.72 | 1.53 | 2.13 | 1.72 | |
| Diluted EPS | 2.19 | 3.17 | 1.77 | 3.72 | 1.53 | 2.13 | 1.72 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.1 | -0.0 | 0.0 | -0.0 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | -0.0 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.0 | -0.1 | 0.1 | -0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 2.19 | 3.17 | 1.77 | 3.72 | 1.53 | 2.13 | 1.72 | |
| Diluted EPS — Continuing Operations | 2.19 | 3.17 | 1.77 | 3.72 | 1.53 | 2.13 | 1.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 21.4 | 25.9 | 18.4 | 41.3 | 23.1 | 30.5 | 15.1 | |
| Gross Margin % | 47.81 | 48.81 | 46.37 | 46.36 | 45.53 | 44.84 | 43.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 9.3 | 13.6 | 7.6 | 15.0 | 7.2 | 2.4 | 6.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 7.0 | 10.1 | 5.7 | 11.9 | 5.1 | 6.9 | 5.5 | |
| EPS Adj | 2.19 | 3.17 | 1.77 | 3.72 | 1.62 | 2.20 | 1.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 320.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | |