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 | 86.1 | 96.2 | 130.0 | 96.3 | 103.9 | 105.9 | 134.0 | 110.2 | |
| Other Income | 0.3 | 0.1 | 1.6 | 1.8 | 1.9 | 1.8 | 1.2 | 1.1 | |
| Total Income | 86.4 | 96.3 | 131.6 | 98.0 | 105.8 | 107.6 | 135.2 | 111.3 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 58.0 | 57.8 | 79.6 | 55.3 | 61.4 | 66.1 | 80.7 | 64.0 | |
| + Changes in Inventories | -8.7 | -3.6 | 1.7 | -0.8 | 1.2 | -4.6 | 0.0 | 1.2 | |
| + Employee Benefit Expense | 10.0 | 12.4 | 12.5 | 13.5 | 13.8 | 12.9 | 15.8 | 14.9 | |
| + Finance Costs | 5.9 | 6.5 | 5.2 | 4.4 | 4.4 | 4.4 | 4.2 | 4.1 | |
| + Depreciation & Amortisation | 2.5 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.6 | |
| + Other Expenses | 13.8 | 14.7 | 17.7 | 15.2 | 14.8 | 18.0 | 18.8 | 15.6 | |
| Total Expenses | 81.5 | 90.6 | 119.7 | 90.5 | 98.6 | 99.8 | 122.8 | 103.5 | |
| EBITDA | 12.9 | 14.8 | 18.4 | 13.2 | 12.8 | 13.5 | 18.6 | 14.5 | |
| EBIT | 10.4 | 12.1 | 15.4 | 10.2 | 9.7 | 10.5 | 15.4 | 10.8 | |
| Profit | |||||||||
| PBT before Exceptional Items | 4.9 | 5.7 | 11.9 | 7.5 | 7.2 | 7.9 | 12.4 | 7.8 | |
| Pretax Income | 4.9 | 5.7 | 11.9 | 7.5 | 7.2 | 7.9 | 12.4 | 7.8 | |
| + Current Tax | 1.2 | 1.7 | 2.4 | 2.0 | 1.9 | 2.1 | 3.4 | 2.6 | |
| + Deferred Tax | 0.0 | 0.0 | -4.1 | 0.1 | 0.2 | 0.2 | 0.3 | -0.4 | |
| Tax Expense | 1.3 | 1.7 | -1.6 | 2.1 | 2.2 | 2.3 | 3.6 | 2.2 | |
| Net Income | 3.6 | 4.0 | 13.5 | 5.4 | 5.0 | 5.6 | 8.7 | 5.7 | |
| + Net Income — Continuing Ops | 3.6 | 4.0 | 13.5 | 5.4 | 5.0 | 5.6 | 8.7 | 5.7 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Total Comprehensive Income | 3.5 | 4.0 | 13.5 | 5.4 | 5.0 | 5.6 | 9.2 | 5.7 | |
| Net Income to Common | 3.5 | 4.0 | — | 5.4 | — | — | — | — | |
| Per Share | |||||||||
| Basic EPS | 0.91 | 1.02 | 3.27 | 1.13 | 1.04 | 1.16 | 1.81 | 1.18 | |
| Diluted EPS | 0.91 | 1.02 | 3.27 | 1.13 | 1.04 | 1.16 | 1.81 | 1.18 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 0.0 | — | — | — | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.0 | — | — | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | — | — | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 4.0 | — | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.91 | 1.02 | 3.27 | 1.13 | 1.04 | 1.16 | 1.81 | 1.18 | |
| Diluted EPS — Continuing Operations | 0.91 | 1.02 | 3.27 | 1.13 | 1.04 | 1.16 | 1.81 | 1.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 36.8 | 41.9 | 48.6 | 41.8 | 41.3 | 44.4 | 53.2 | 45.0 | |
| Gross Margin % | 42.70 | 43.60 | 37.40 | 43.46 | 39.79 | 41.93 | 39.73 | 40.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 4.9 | 5.7 | 11.9 | 7.5 | 7.2 | 7.9 | 12.4 | 7.8 | |
| Net Income Adj (tax-effected) | 3.6 | 4.0 | 13.5 | 5.4 | 5.0 | 5.6 | 8.7 | 5.7 | |
| EPS Adj | 0.91 | 1.02 | 3.27 | 1.13 | 1.04 | 1.16 | 1.81 | 1.18 | |
| 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.5 | 39.5 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | |