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 | 49.0 | 64.6 | 68.9 | 67.9 | 67.0 | 77.6 | 89.8 | 93.4 | 92.6 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Total Income | 49.0 | 64.6 | 68.9 | 67.9 | 69.0 | 77.6 | 89.8 | 93.4 | 92.6 | |
| Expenses | ||||||||||
| + Employee Benefit Expense | 11.3 | 11.7 | 13.6 | 13.4 | 13.1 | 14.3 | 15.9 | 16.3 | 17.0 | |
| + Finance Costs | 23.5 | 27.1 | 28.3 | 29.0 | 32.4 | 34.8 | 42.1 | 42.6 | 43.5 | |
| + Depreciation & Amortisation | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | |
| + Other Expenses | 4.5 | 5.2 | 4.9 | 6.4 | 5.9 | 6.8 | 7.2 | 7.8 | 6.9 | |
| Total Expenses | 42.5 | 48.7 | 52.4 | 56.7 | 56.8 | 62.3 | 72.7 | 76.5 | 76.5 | |
| EBITDA | 31.1 | 44.1 | 45.9 | 41.4 | 43.7 | 51.3 | 60.5 | 60.7 | 60.8 | |
| EBIT | 30.0 | 42.9 | 44.7 | 40.2 | 42.6 | 50.1 | 59.2 | 59.5 | 59.6 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 6.5 | 15.9 | 16.5 | 11.2 | 12.2 | 15.2 | 17.1 | 16.9 | 16.1 | |
| Pretax Income | 6.5 | 15.9 | 16.5 | 11.2 | 12.2 | 15.2 | 17.1 | 16.9 | 16.1 | |
| + Current Tax | 1.6 | 4.0 | 4.1 | 4.0 | 3.1 | 3.8 | 4.3 | 5.6 | 4.1 | |
| + Deferred Tax | -0.3 | 0.3 | -0.6 | -0.8 | -0.6 | 0.0 | -0.3 | 0.2 | -1.2 | |
| Tax Expense | 1.4 | 4.3 | 3.5 | 3.2 | 2.4 | 3.8 | 4.1 | 5.8 | 2.8 | |
| Net Income | 5.2 | 11.6 | 13.0 | 8.0 | 9.8 | 11.4 | 13.1 | 11.1 | 13.3 | |
| + Net Income — Continuing Ops | 5.2 | 11.6 | 13.0 | 8.0 | 9.8 | 11.4 | 13.1 | 11.1 | 13.3 | |
| + Other Comprehensive Income | 0.3 | -0.2 | 0.1 | 0.1 | 0.2 | -0.2 | 0.0 | 0.5 | 0.1 | |
| Total Comprehensive Income | 5.4 | 11.5 | 13.0 | 8.1 | 10.0 | 11.2 | 13.1 | 11.6 | 13.3 | |
| Per Share | ||||||||||
| Basic EPS | 1.37 | 2.32 | 2.58 | 1.60 | 1.94 | 2.27 | 2.60 | 2.21 | 2.64 | |
| Diluted EPS | 1.37 | 2.32 | 2.58 | 1.60 | 1.94 | 2.27 | 2.60 | 2.21 | 2.64 | |
| Expense Detail — as filed | ||||||||||
| + Impairment on Financial Instruments | 2.2 | 3.6 | 4.5 | 6.7 | 4.3 | 5.2 | 6.3 | 8.6 | 7.9 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | 0.3 | -0.2 | 0.1 | 0.1 | 0.2 | -0.2 | 0.0 | 0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.2 | 0.1 | 0.1 | 0.3 | -0.2 | 0.0 | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.1 | -0.1 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 1.37 | 0.00 | 2.58 | 1.60 | 1.94 | 2.27 | 2.60 | 2.21 | 2.64 | |
| Diluted EPS — Continuing Operations | 1.37 | 0.00 | 2.58 | 1.60 | 1.94 | 2.27 | 2.60 | 2.21 | 2.64 | |
| Basic EPS — Discontinued Operations | 0.00 | 2.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 2.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||
| Related-party Transactions — During the Period | — | — | — | 11.7 | — | 4.8 | — | 11.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 49.0 | 64.6 | 68.9 | 67.9 | 67.0 | 77.6 | 89.8 | 93.4 | 92.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 6.5 | 15.9 | 16.5 | 11.2 | 12.2 | 15.2 | 17.1 | 16.9 | 16.1 | |
| Net Income Adj (tax-effected) | 5.2 | 11.6 | 13.0 | 8.0 | 9.8 | 11.4 | 13.1 | 11.1 | 13.3 | |
| EPS Adj | 1.37 | 2.32 | 2.58 | 1.60 | 1.94 | 2.27 | 2.60 | 2.21 | 2.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.04 | 0.02 | 0.03 | 0.03 | — | 0.04 | 0.03 | 0.04 | 0.03 | |
| Interest Earned | 45.6 | 60.3 | 64.4 | 65.5 | 63.0 | 72.3 | 84.3 | 92.4 | 85.1 | |
| Paid Up Equity Capital | 37.7 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | |