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 | 168.1 | 182.5 | 185.3 | 190.7 | 210.7 | 212.7 | 216.2 | 221.7 | |
| Other Income | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.2 | 0.3 | 0.2 | |
| Total Income | 168.3 | 182.8 | 185.5 | 191.3 | 211.3 | 212.9 | 216.5 | 221.9 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 2.0 | 1.6 | 1.8 | 1.8 | 1.9 | 1.7 | 2.0 | 2.5 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.5 | |
| + Employee Benefit Expense | 156.3 | 170.1 | 170.8 | 177.1 | 195.6 | 197.0 | 196.7 | 201.4 | |
| + Finance Costs | 3.1 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 4.4 | 3.9 | |
| + Depreciation & Amortisation | 1.1 | 1.3 | 1.1 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | |
| + Other Expenses | 2.6 | 2.7 | 3.3 | 2.7 | 3.2 | 2.7 | 4.3 | 3.7 | |
| Total Expenses | 165.0 | 179.1 | 180.4 | 185.8 | 204.9 | 205.7 | 208.1 | 212.2 | |
| EBITDA | 7.3 | 8.1 | 9.4 | 9.1 | 9.9 | 11.2 | 13.5 | 14.5 | |
| EBIT | 6.2 | 6.8 | 8.2 | 8.2 | 9.0 | 10.2 | 12.4 | 13.4 | |
| Profit | |||||||||
| PBT before Exceptional Items | 3.3 | 3.7 | 5.1 | 5.5 | 6.4 | 7.1 | 8.3 | 9.7 | |
| Pretax Income | 3.3 | 3.7 | 5.1 | 5.5 | 6.4 | 7.1 | 8.3 | 9.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 1.8 | |
| + Deferred Tax | -0.6 | -0.8 | -0.9 | -0.6 | -0.7 | -0.3 | -1.6 | -0.6 | |
| Tax Expense | -0.6 | -0.8 | -0.9 | -0.6 | -0.7 | -0.3 | 0.8 | 1.2 | |
| Net Income | 3.9 | 4.5 | 6.1 | 6.1 | 7.1 | 7.4 | 7.5 | 8.5 | |
| + Net Income — Continuing Ops | 3.9 | 4.5 | 6.1 | 6.1 | 7.1 | 7.4 | 7.5 | 8.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.5 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | |
| Total Comprehensive Income | 3.9 | 4.5 | 5.5 | 6.0 | 6.9 | 7.3 | 7.3 | 8.3 | |
| Net Income to Common | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 7.5 | 8.3 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||
| Basic EPS | 1.94 | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 | 2.79 | |
| Diluted EPS | 1.94 | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 | 2.79 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.7 | — | -0.2 | -0.2 | — | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.2 | -0.0 | -0.1 | 0.3 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | -0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 1.94 | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 | 2.79 | |
| Diluted EPS — Continuing Operations | 1.94 | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 | 2.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 166.1 | 181.0 | 183.5 | 188.9 | 208.8 | 210.9 | 214.5 | 219.6 | |
| Gross Margin % | 98.81 | 99.13 | 99.02 | 99.03 | 99.12 | 99.19 | 99.23 | 99.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 3.3 | 3.7 | 5.1 | 5.5 | 6.4 | 7.1 | 8.3 | 9.7 | |
| Net Income Adj (tax-effected) | 3.9 | 4.5 | 6.1 | 6.1 | 7.1 | 7.4 | 7.5 | 8.5 | |
| EPS Adj | 1.94 | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 | 2.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 15.2 | 15.2 | |