In ₹ Crore except Per Share 12 Months Ending | 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 | 60.7 | 80.4 | 60.0 | 72.8 | 70.8 | |
| Other Income | 0.1 | 0.1 | 1.8 | 9.1 | 1.9 | |
| Total Income | 60.8 | 80.5 | 61.8 | 81.8 | 72.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 18.8 | 21.7 | 19.5 | 18.5 | 20.1 | |
| + Finance Costs | 1.5 | 1.0 | 0.4 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 2.3 | 2.5 | 2.5 | 2.4 | 2.1 | |
| + Other Expenses | 27.9 | 32.1 | 30.0 | 33.2 | 35.5 | |
| Total Expenses | 50.6 | 57.4 | 52.5 | 54.4 | 57.8 | |
| EBITDA | 14.0 | 26.5 | 10.5 | 21.1 | 15.2 | |
| EBIT | 11.6 | 24.1 | 8.0 | 18.6 | 13.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.3 | 23.2 | 9.3 | 27.5 | 14.8 | |
| Pretax Income | 10.3 | 23.2 | 9.3 | 27.5 | 14.8 | |
| + Current Tax | 0.6 | 1.4 | 10.8 | 0.3 | 2.8 | |
| + Deferred Tax | 2.1 | 4.8 | -8.5 | 5.8 | 0.9 | |
| Tax Expense | 2.7 | 6.2 | 2.3 | 6.2 | 3.6 | |
| Net Income | 7.5 | 17.0 | 7.0 | 21.3 | 11.2 | |
| + Net Income — Continuing Ops | 7.5 | 17.0 | 7.0 | 21.3 | 11.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 7.5 | 17.0 | 6.9 | 21.3 | 11.1 | |
| Per Share | ||||||
| Basic EPS | 3.70 | 8.33 | 3.17 | 9.84 | 5.11 | |
| Diluted EPS | 3.60 | 8.26 | 3.15 | 9.77 | 5.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.70 | 8.33 | 3.17 | 9.84 | 5.11 | |
| Diluted EPS — Continuing Operations | 3.60 | 8.26 | 3.15 | 9.77 | 5.09 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 281.2 | — | 40.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 60.7 | 80.4 | 60.0 | 72.8 | 70.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.3 | 23.2 | 9.3 | 27.5 | 14.8 | |
| Net Income Adj (tax-effected) | 7.5 | 17.0 | 7.0 | 21.3 | 11.2 | |
| EPS Adj | 3.70 | 8.33 | 3.17 | 9.84 | 5.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.2 | 22.2 | 22.2 | 21.8 | 21.9 | |