In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 158.7 | 128.9 | 215.8 | 191.8 | |
| Other Income | 2.1 | 5.3 | 2.6 | 5.9 | |
| Total Income | 160.8 | 134.1 | 218.4 | 197.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3.4 | 6.5 | 4.9 | 5.9 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.2 | 0.6 | 0.2 | |
| + Changes in Inventories | 1.3 | -7.1 | -3.3 | -1.7 | |
| + Employee Benefit Expense | 14.6 | 16.4 | 14.5 | 15.4 | |
| + Finance Costs | 3.5 | 4.7 | 1.8 | 3.9 | |
| + Depreciation & Amortisation | 7.4 | 8.6 | 8.4 | 8.9 | |
| + Other Expenses | 92.4 | 82.4 | 140.8 | 123.1 | |
| Total Expenses | 123.1 | 111.6 | 167.7 | 155.7 | |
| EBITDA | 46.5 | 30.5 | 58.3 | 48.9 | |
| EBIT | 39.1 | 21.9 | 49.9 | 40.0 | |
| Profit | |||||
| PBT before Exceptional Items | 37.6 | 22.5 | 50.7 | 42.1 | |
| Pretax Income | 37.6 | 22.5 | 50.7 | 42.1 | |
| + Current Tax | 9.5 | 8.0 | 15.5 | 13.4 | |
| + Deferred Tax | 0.4 | -2.9 | -1.8 | -2.3 | |
| Tax Expense | 9.9 | 5.1 | 13.7 | 11.0 | |
| Net Income | 27.7 | 17.4 | 37.0 | 31.0 | |
| + Net Income — Continuing Ops | 27.7 | 17.4 | 37.0 | 31.0 | |
| + Other Comprehensive Income | 3.4 | 1.4 | 3.8 | -1.0 | |
| Total Comprehensive Income | 31.1 | 18.7 | 40.8 | 30.0 | |
| Net Income to Common | 27.8 | 18.3 | 35.6 | 29.4 | |
| Minority Interest | -0.1 | -0.9 | 1.5 | 1.6 | |
| Per Share | |||||
| Basic EPS | 8.19 | 4.87 | 10.24 | 8.58 | |
| Diluted EPS | 8.19 | 4.87 | 10.24 | 8.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 3.4 | 1.4 | 3.8 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -1.2 | 3.8 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.2 | -0.0 | -0.0 | |
| + Items to be Reclassified to P&L | 3.1 | 2.4 | — | -1.0 | |
| Comprehensive Income — Owners of Parent | 31.2 | 19.7 | 3.8 | 28.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -1.0 | 0.0 | 1.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.19 | 4.87 | 10.24 | 8.58 | |
| Diluted EPS — Continuing Operations | 8.19 | 4.87 | 10.24 | 8.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 153.6 | 129.3 | 213.6 | 187.4 | |
| Gross Margin % | 96.77 | 100.36 | 99.00 | 97.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.6 | 22.5 | 50.7 | 42.1 | |
| Net Income Adj (tax-effected) | 27.7 | 17.4 | 37.0 | 31.0 | |
| EPS Adj | 8.19 | 4.87 | 10.24 | 8.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.9 | 18.1 | 18.1 | 18.1 | |