In ₹ Crore except Per Share 12 Months Ending | 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 | 126.2 | 134.7 | 135.6 | 146.9 | 149.4 | 153.2 | 116.2 | |
| Other Income | 1.3 | 0.2 | 0.6 | 1.4 | 1.3 | 2.3 | 2.2 | |
| Total Income | 127.4 | 134.9 | 136.2 | 148.4 | 150.7 | 155.5 | 118.5 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 2.2 | 1.4 | 1.2 | 5.6 | 5.1 | 0.3 | 0.7 | |
| + Employee Benefit Expense | 62.8 | 63.1 | 68.9 | 68.9 | 81.4 | 86.1 | 89.2 | |
| + Finance Costs | 2.1 | 1.7 | 0.9 | 1.2 | 1.2 | 1.6 | 2.1 | |
| + Depreciation & Amortisation | 5.1 | 4.1 | 4.8 | 4.5 | 4.3 | 5.2 | 6.1 | |
| + Other Expenses | 44.1 | 55.9 | 48.9 | 55.7 | 47.8 | 55.7 | 16.8 | |
| Total Expenses | 116.3 | 126.2 | 124.7 | 135.8 | 139.7 | 148.8 | 114.8 | |
| EBITDA | 17.1 | 14.3 | 16.6 | 16.8 | 15.1 | 11.1 | 9.6 | |
| EBIT | 12.0 | 10.2 | 11.8 | 12.3 | 10.9 | 5.9 | 3.5 | |
| Profit | ||||||||
| PBT before Exceptional Items | 11.1 | 8.7 | 11.5 | 12.6 | 11.0 | 6.7 | 3.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -5.8 | 0.0 | 0.0 | |
| Pretax Income | 11.1 | 8.7 | 11.5 | 12.6 | 5.1 | 6.7 | 3.7 | |
| + Current Tax | 0.1 | 0.0 | 0.6 | 0.4 | 0.8 | 0.5 | 0.7 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.6 | |
| Tax Expense | 0.1 | 0.0 | 0.6 | 0.4 | 0.8 | -1.2 | 1.2 | |
| Net Income | 11.1 | 8.7 | 10.9 | 12.2 | 4.3 | 7.9 | 2.4 | |
| + Net Income — Continuing Ops | 11.1 | 8.7 | 10.9 | 12.2 | 4.3 | 7.9 | 2.4 | |
| + Other Comprehensive Income | -0.4 | -1.0 | -0.1 | 0.3 | -0.6 | 3.1 | 1.3 | |
| Total Comprehensive Income | 10.7 | 7.7 | 10.8 | 12.5 | 3.7 | 11.1 | 3.8 | |
| Net Income to Common | 11.1 | 8.7 | 10.9 | — | 0.0 | — | — | |
| Per Share | ||||||||
| Basic EPS | 0.58 | 0.46 | 0.57 | 0.63 | 0.23 | 0.41 | 0.13 | |
| Diluted EPS | 0.56 | 0.45 | 0.54 | 0.60 | 0.21 | 0.41 | 0.12 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -1.0 | -0.1 | 0.3 | -0.6 | 3.1 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -1.0 | — | — | — | 1.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.4 | 0.6 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.3 | — | — | 0.7 | — | 1.5 | 0.3 | |
| Comprehensive Income — Owners of Parent | 10.7 | 7.7 | 10.9 | — | 0.0 | — | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.58 | 0.46 | 0.57 | 0.63 | 0.23 | 0.41 | 0.13 | |
| Diluted EPS — Continuing Operations | 0.56 | 0.45 | 0.54 | 0.60 | 0.21 | 0.41 | 0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 124.0 | 133.3 | 134.4 | 141.4 | 144.3 | 153.0 | 115.5 | |
| Gross Margin % | 98.28 | 98.98 | 99.09 | 96.20 | 96.59 | 99.82 | 99.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 11.1 | 8.7 | 11.5 | 12.6 | 11.0 | 6.7 | 3.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -5.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.1 | 8.7 | 10.9 | 12.2 | 9.2 | 7.9 | 2.4 | |
| EPS Adj | 0.58 | 0.46 | 0.57 | 0.63 | 0.49 | 0.41 | 0.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 38.1 | 38.2 | 38.3 | 38.4 | 38.6 | 38.7 | 38.9 | |