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 | 95.6 | 57.6 | 47.5 | 48.5 | 98.6 | 90.0 | 67.6 | 115.4 | |
| Other Income | 1.6 | 1.0 | 2.7 | 0.6 | 1.8 | 3.2 | 10.6 | 3.2 | |
| Total Income | 97.2 | 58.6 | 50.2 | 49.0 | 100.4 | 93.2 | 78.2 | 118.6 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 48.1 | 28.4 | 18.6 | 22.8 | 48.2 | 41.5 | 35.9 | 33.7 | |
| + Employee Benefit Expense | 3.1 | 1.9 | 2.0 | 2.0 | 4.2 | 3.6 | 3.4 | 3.7 | |
| + Finance Costs | 3.8 | 3.4 | 2.6 | 3.7 | 7.5 | 3.3 | 4.1 | 5.1 | |
| + Depreciation & Amortisation | 5.3 | 3.0 | 3.1 | 3.4 | 7.1 | 3.9 | 7.7 | 6.2 | |
| + Other Expenses | 7.6 | 2.7 | 10.2 | 3.7 | 6.4 | 6.4 | 9.7 | 4.6 | |
| Total Expenses | 67.9 | 39.3 | 36.5 | 35.6 | 73.3 | 58.6 | 60.9 | 53.3 | |
| EBITDA | 36.9 | 24.7 | 16.7 | 19.9 | 39.9 | 38.5 | 18.6 | 73.4 | |
| EBIT | 31.6 | 21.6 | 13.6 | 16.5 | 32.8 | 34.7 | 10.9 | 67.2 | |
| Profit | |||||||||
| PBT before Exceptional Items | 29.3 | 19.2 | 13.7 | 13.4 | 27.1 | 34.6 | 17.3 | 65.3 | |
| Pretax Income | 29.3 | 19.2 | 13.7 | 13.4 | 27.1 | 34.6 | 17.3 | 65.3 | |
| + Current Tax | 5.5 | 2.8 | 2.0 | 1.5 | 1.7 | 1.7 | 2.9 | 1.5 | |
| + Deferred Tax | 0.3 | 0.8 | 1.2 | 0.8 | 2.5 | -0.0 | -9.1 | 1.1 | |
| Tax Expense | 5.8 | 3.6 | 3.2 | 2.3 | 4.1 | 1.7 | -6.2 | 2.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | 23.5 | 15.6 | 10.5 | 11.1 | 22.5 | 32.9 | 23.5 | 62.7 | |
| + Net Income — Continuing Ops | 23.5 | 15.6 | 10.5 | 11.1 | 23.0 | 32.9 | 23.5 | 62.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 23.5 | 15.6 | 10.5 | 11.1 | 22.5 | 32.9 | 23.5 | 62.7 | |
| Net Income to Common | 6.6 | 5.4 | 2.3 | 4.8 | — | 0.2 | 26.2 | 61.7 | |
| Minority Interest | 0.6 | -0.3 | -0.4 | -0.2 | — | 2.5 | -2.7 | 1.0 | |
| Per Share | |||||||||
| Basic EPS | 21.17 | 14.77 | 10.09 | 10.43 | 20.80 | 13.35 | 9.63 | 25.67 | |
| Diluted EPS | 21.17 | 14.77 | 10.09 | 10.43 | 20.80 | 13.32 | 9.63 | 25.67 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | 0.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 61.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 1.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 21.17 | 14.77 | 10.09 | 10.43 | 20.80 | 13.35 | 9.63 | 25.67 | |
| Diluted EPS — Continuing Operations | 21.17 | 14.77 | 10.09 | 10.43 | 20.80 | 13.32 | 9.63 | 25.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 47.5 | 29.2 | 28.9 | 25.7 | 50.5 | 48.6 | 31.7 | 81.7 | |
| Gross Margin % | 49.71 | 50.68 | 60.84 | 53.01 | 51.18 | 53.94 | 46.87 | 70.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 29.3 | 19.2 | 13.7 | 13.4 | 27.1 | 34.6 | 17.3 | 65.3 | |
| Net Income Adj (tax-effected) | 23.5 | 15.6 | 10.5 | 11.1 | 22.5 | 32.9 | 23.5 | 62.7 | |
| EPS Adj | 21.17 | 14.77 | 10.09 | 10.43 | 20.80 | 13.35 | 9.63 | 25.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | — | 0.01 | — | 0.02 | — | — | — | |
| Filed Dscr | 0.05 | — | 0.02 | — | 0.00 | — | — | — | |
| Filed Iscr | 0.09 | — | 0.06 | — | 0.05 | — | — | — | |
| Paid Up Equity Capital | 10.8 | 1,08,010.0 | 10.8 | 10.8 | 10.8 | 12.2 | 12.2 | 12.3 | |