In ₹ Crore except Per Share 12 Months Ending | Q1 FY25 30/06/2024 | 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 | 146.4 | 139.0 | 150.1 | 185.0 | 139.4 | 130.9 | 177.5 | 225.4 | 184.3 | |
| Other Income | 0.3 | 1.0 | 1.9 | 2.1 | 2.1 | 1.0 | 0.3 | 0.8 | 0.4 | |
| Total Income | 146.7 | 140.0 | 152.0 | 187.0 | 141.4 | 132.0 | 177.8 | 226.3 | 184.7 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 92.7 | 81.8 | 79.8 | 98.0 | 78.0 | 69.1 | 94.3 | 123.1 | 101.6 | |
| + Changes in Inventories | -2.6 | -4.1 | 4.3 | 4.0 | -2.7 | 1.3 | 2.5 | -0.1 | 0.2 | |
| + Employee Benefit Expense | 7.4 | 7.8 | 9.8 | 9.5 | 9.0 | 8.8 | 10.2 | 11.4 | 10.3 | |
| + Finance Costs | 4.2 | 4.0 | 2.1 | 2.0 | 2.3 | 1.7 | 2.1 | 1.9 | 2.1 | |
| + Depreciation & Amortisation | 1.6 | 1.7 | 1.7 | 1.9 | 2.1 | 2.2 | 2.3 | 2.5 | 3.0 | |
| + Other Expenses | 32.3 | 35.4 | 36.4 | 46.6 | 38.9 | 36.9 | 47.0 | 57.5 | 49.7 | |
| Total Expenses | 135.6 | 126.5 | 134.1 | 162.0 | 127.6 | 120.1 | 158.5 | 196.2 | 166.9 | |
| EBITDA | 16.6 | 18.2 | 19.7 | 26.8 | 16.2 | 14.8 | 23.5 | 33.6 | 22.6 | |
| EBIT | 15.0 | 16.5 | 18.0 | 24.9 | 14.1 | 12.5 | 21.1 | 31.1 | 19.5 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 11.1 | 13.5 | 17.9 | 25.0 | 13.9 | 11.8 | 19.3 | 30.1 | 17.8 | |
| Pretax Income | 11.1 | 13.5 | 17.9 | 25.0 | 13.9 | 11.8 | 19.3 | 30.1 | 17.8 | |
| + Current Tax | 3.1 | 3.6 | 3.6 | 7.5 | 3.5 | 2.6 | 5.0 | 6.6 | 4.0 | |
| + Deferred Tax | 0.3 | 0.3 | 0.6 | 0.3 | -0.3 | 1.2 | 0.3 | 1.1 | 0.5 | |
| Tax Expense | 3.4 | 3.8 | 4.3 | 7.9 | 3.2 | 3.7 | 5.3 | 7.6 | 4.5 | |
| Net Income | 7.7 | 9.6 | 13.6 | 17.1 | 10.7 | 8.1 | 14.0 | 22.5 | 13.3 | |
| + Net Income — Continuing Ops | 7.7 | 9.6 | 13.6 | 17.1 | 10.7 | 8.1 | 14.0 | 22.5 | 13.3 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 7.6 | 9.6 | 13.6 | 17.1 | 10.7 | 8.0 | 13.9 | 22.6 | 13.3 | |
| Per Share | ||||||||||
| Basic EPS | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 | 2.06 | |
| Diluted EPS | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 | 2.06 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 | 2.06 | |
| Diluted EPS — Continuing Operations | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 | 2.06 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||
| Related-party Transactions — During the Period | — | — | — | 7.7 | — | 13.4 | — | 5.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 56.3 | 61.4 | 65.9 | 83.0 | 64.1 | 60.5 | 80.7 | 102.5 | 82.6 | |
| Gross Margin % | 38.43 | 44.14 | 43.92 | 44.85 | 45.97 | 46.23 | 45.45 | 45.46 | 44.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 11.1 | 13.5 | 17.9 | 25.0 | 13.9 | 11.8 | 19.3 | 30.1 | 17.8 | |
| Net Income Adj (tax-effected) | 7.7 | 9.6 | 13.6 | 17.1 | 10.7 | 8.1 | 14.0 | 22.5 | 13.3 | |
| EPS Adj | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 | 2.06 | |
| 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 | 5.00 | |
| Paid Up Equity Capital | 27.0 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | |