In ₹ Crore except Per Share 12 Months Ending | Q2 FY23 30/09/2022 | 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 | 0.0 | 28.9 | 26.6 | 32.1 | 32.7 | 34.9 | 32.6 | 39.0 | |
| Other Income | 0.0 | 1.1 | 1.7 | 2.8 | 4.4 | 3.5 | 2.6 | 3.7 | |
| Total Income | 0.0 | 30.0 | 28.3 | 34.9 | 37.1 | 38.4 | 35.2 | 42.7 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 0.0 | 2.2 | 1.7 | 3.2 | 3.5 | 3.8 | 5.1 | 8.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.9 | |
| + Changes in Inventories | 0.0 | -0.2 | 0.4 | 1.8 | 0.1 | -0.3 | 0.2 | -0.8 | |
| + Employee Benefit Expense | 0.0 | 3.6 | 3.3 | 3.9 | 4.9 | 6.7 | 6.7 | 7.1 | |
| + Finance Costs | 0.0 | 1.3 | 1.1 | 0.9 | 1.0 | 1.7 | 1.1 | 1.7 | |
| + Depreciation & Amortisation | 0.0 | 1.8 | 2.0 | 2.4 | 2.4 | 3.1 | 2.7 | 2.2 | |
| + Other Expenses | 0.0 | 6.7 | 6.3 | 7.1 | 10.0 | 12.5 | 17.4 | 16.1 | |
| Total Expenses | 0.0 | 15.5 | 14.7 | 19.2 | 21.8 | 27.4 | 33.2 | 36.0 | |
| EBITDA | 0.0 | 16.6 | 14.9 | 16.1 | 14.2 | 12.2 | 3.2 | 6.9 | |
| EBIT | 0.0 | 14.8 | 13.0 | 13.7 | 11.9 | 9.2 | 0.4 | 4.7 | |
| Profit | |||||||||
| PBT before Exceptional Items | 0.0 | 14.5 | 13.6 | 15.7 | 15.3 | 10.9 | 1.9 | 6.7 | |
| Pretax Income | 0.0 | 14.5 | 13.6 | 15.7 | 15.3 | 10.9 | 1.9 | 6.7 | |
| + Current Tax | 0.0 | 3.6 | 3.2 | 3.8 | 3.6 | 2.5 | 2.8 | 2.0 | |
| + Deferred Tax | 0.0 | -0.2 | -0.1 | -0.3 | -0.1 | 0.4 | -1.4 | 0.1 | |
| Tax Expense | 0.0 | 3.4 | 3.0 | 3.4 | 3.5 | 2.9 | 1.4 | 2.1 | |
| + Share of Associates & JVs | 0.0 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 1.3 | 0.9 | |
| Net Income | 0.0 | 11.8 | 11.5 | 13.1 | 12.7 | 9.0 | 1.8 | 5.5 | |
| + Net Income — Continuing Ops | 0.0 | 11.1 | 10.6 | 12.2 | 11.9 | 8.1 | 0.6 | 4.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 0.0 | 11.8 | 11.6 | 13.1 | 12.7 | 9.0 | 1.7 | 5.5 | |
| Net Income to Common | 0.0 | 11.7 | — | — | 12.7 | 9.6 | 2.9 | 5.6 | |
| Minority Interest | 0.0 | 0.1 | — | — | -0.0 | -0.6 | -1.1 | -0.1 | |
| Per Share | |||||||||
| Basic EPS | 0.00 | 5.77 | 5.61 | 6.40 | 12.36 | 4.35 | 0.88 | 2.68 | |
| Diluted EPS | 0.00 | 5.77 | 5.61 | 6.40 | 12.30 | 4.35 | 0.88 | 2.68 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 0.1 | — | — | — | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 11.7 | — | — | 12.7 | 9.6 | 2.9 | 5.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | — | — | -0.0 | -0.6 | -1.2 | -0.1 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.00 | 5.77 | 5.61 | 6.40 | 6.18 | 4.35 | 0.88 | 2.68 | |
| Diluted EPS — Continuing Operations | 0.00 | 5.77 | 5.61 | 6.40 | 6.15 | 4.35 | 0.88 | 2.68 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 6.18 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 6.15 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 0.0 | 26.9 | 24.5 | 27.1 | 29.0 | 31.4 | 27.3 | 30.1 | |
| Gross Margin % | — | 93.00 | 92.22 | 84.37 | 88.76 | 90.08 | 83.72 | 77.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 0.0 | 14.5 | 13.6 | 15.7 | 15.3 | 10.9 | 1.9 | 6.7 | |
| Net Income Adj (tax-effected) | 0.0 | 11.8 | 11.5 | 13.1 | 12.7 | 9.0 | 1.8 | 5.5 | |
| EPS Adj | — | 5.77 | 5.61 | 6.40 | 12.36 | 4.35 | 0.88 | 2.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 0.00 | 10.00 | 10.00 | 2,050.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 0.0 | 20.5 | 20.5 | 20.5 | 20.5 | 20.7 | 20.7 | 20.7 | |