In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 100.8 | 120.5 | 63.7 | 64.8 | 57.6 | |
| Other Income | 1.2 | 0.9 | 0.6 | 1.8 | 0.9 | |
| Total Income | 102.0 | 121.4 | 64.2 | 66.6 | 58.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 57.5 | 54.5 | 15.6 | 16.1 | 23.2 | |
| + Purchases of Stock-in-Trade | 0.3 | 2.0 | 0.0 | 0.6 | 5.3 | |
| + Changes in Inventories | -13.7 | 1.3 | 18.2 | 17.2 | 1.7 | |
| + Employee Benefit Expense | 9.4 | 10.2 | 5.2 | 4.9 | 4.9 | |
| + Finance Costs | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.5 | 1.6 | 1.2 | 1.2 | 1.1 | |
| + Other Expenses | 31.1 | 30.8 | 10.4 | 9.9 | 7.3 | |
| Total Expenses | 86.6 | 100.6 | 50.8 | 50.1 | 43.6 | |
| EBITDA | 16.2 | 21.6 | 14.2 | 16.1 | 15.2 | |
| EBIT | 14.7 | 20.1 | 12.9 | 14.9 | 14.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 15.4 | 20.8 | 13.4 | 16.6 | 14.9 | |
| Pretax Income | 15.4 | 20.8 | 13.4 | 16.6 | 14.9 | |
| + Current Tax | 4.0 | 5.2 | 3.4 | 4.7 | 3.8 | |
| + Deferred Tax | 0.0 | -0.0 | -0.1 | -0.5 | -0.6 | |
| Tax Expense | 4.1 | 5.2 | 3.3 | 4.3 | 3.2 | |
| + Share of Associates & JVs | 0.1 | 2.8 | -0.1 | 0.5 | -0.2 | |
| Net Income | 11.4 | 18.4 | 10.1 | 12.8 | 11.4 | |
| + Net Income — Continuing Ops | — | — | 10.2 | 12.3 | 11.7 | |
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | -0.1 | |
| Total Comprehensive Income | — | — | 10.1 | 12.8 | 11.3 | |
| Net Income to Common | — | — | 0.0 | 12.8 | — | |
| Per Share | ||||||
| Basic EPS | 8.12 | 12.71 | 6.78 | 8.61 | 7.66 | |
| Diluted EPS | 7.86 | 12.66 | 8.66 | 8.59 | 7.65 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | 15.4 | 20.8 | — | — | — | |
| + Adjustments to Profit / (Loss) | — | 1.9 | — | — | — | |
| Profit for the Period before Minority Interest | 11.3 | 15.6 | — | — | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | 11.3 | 15.6 | — | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 0.0 | 12.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 6.78 | 8.61 | 7.66 | |
| Diluted EPS — Continuing Operations | — | — | 8.66 | 8.59 | 7.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 56.7 | 62.7 | 29.8 | 30.9 | 27.4 | |
| Gross Margin % | 56.28 | 52.03 | 46.77 | 47.67 | 47.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 15.4 | 20.8 | 13.4 | 16.6 | 14.9 | |
| Net Income Adj (tax-effected) | 11.4 | 18.4 | 10.1 | 12.8 | 11.4 | |
| EPS Adj | 8.12 | 12.71 | 6.78 | 8.61 | 7.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | — | — | — | |
| Filed Dscr | 0.54 | — | — | — | — | |
| Filed Iscr | 0.54 | — | — | — | — | |
| Paid Up Equity Capital | 14.1 | 14.9 | 14.9 | 14.9 | 14.9 | |