In ₹ Crore except Per Share 12 Months Ending | 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 | 26.4 | 33.6 | 46.7 | 52.6 | 62.0 | 56.5 | |
| Other Income | 1.8 | 1.5 | 2.0 | 4.5 | 6.5 | 4.9 | |
| Total Income | 28.1 | 35.1 | 48.7 | 57.2 | 68.5 | 61.4 | |
| Expenses | |||||||
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.0 | 2.0 | 17.2 | |
| + Employee Benefit Expense | 9.1 | 9.4 | 10.6 | 11.0 | 10.0 | 10.1 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | |
| + Depreciation & Amortisation | 2.1 | 1.4 | 2.0 | 2.6 | 3.2 | 4.1 | |
| + Other Expenses | 8.5 | 14.3 | 22.5 | 27.4 | 36.9 | 15.3 | |
| Total Expenses | 19.8 | 25.4 | 35.2 | 41.2 | 52.5 | 46.9 | |
| EBITDA | 8.7 | 9.8 | 13.6 | 14.2 | 13.0 | 13.9 | |
| EBIT | 6.7 | 8.4 | 11.7 | 11.6 | 9.8 | 9.8 | |
| Profit | |||||||
| PBT before Exceptional Items | 8.3 | 9.7 | 13.5 | 16.0 | 15.9 | 14.5 | |
| Pretax Income | 8.3 | 9.7 | 13.5 | 16.0 | 15.9 | 14.5 | |
| + Current Tax | 2.2 | 1.8 | 4.2 | 4.3 | 3.3 | 3.9 | |
| + Deferred Tax | 0.1 | 0.7 | -0.5 | 0.2 | 0.4 | -0.4 | |
| Tax Expense | 2.3 | 2.5 | 3.6 | 4.4 | 3.7 | 3.4 | |
| Net Income | 6.0 | 7.2 | 9.8 | 11.5 | 12.2 | 11.1 | |
| + Net Income — Continuing Ops | 6.0 | 7.2 | 9.8 | 11.5 | 12.2 | 11.1 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.0 | 0.0 | 0.1 | -0.1 | |
| Total Comprehensive Income | 6.1 | 7.3 | 9.8 | 11.6 | 12.3 | 11.0 | |
| Net Income to Common | 6.0 | 7.2 | 9.8 | 11.5 | 18.4 | 11.1 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share | |||||||
| Basic EPS | 3.10 | 3.71 | 5.00 | 5.92 | 6.17 | 5.26 | |
| Diluted EPS | 3.09 | 3.70 | 4.40 | 5.92 | 6.17 | 5.26 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.0 | 0.1 | -0.0 | 0.0 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | — | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | — | -0.1 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -0.0 | 0.0 | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 6.1 | 7.3 | 9.8 | 11.6 | 18.3 | -0.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 3.10 | 3.71 | 5.00 | 5.92 | 6.17 | 5.26 | |
| Diluted EPS — Continuing Operations | 3.09 | 3.70 | 4.40 | 5.92 | 6.17 | 5.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 26.3 | 33.6 | 46.7 | 52.6 | 60.0 | 39.3 | |
| Gross Margin % | 99.90 | 100.00 | 99.98 | 100.01 | 96.72 | 69.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 8.3 | 9.7 | 13.5 | 16.0 | 15.9 | 14.5 | |
| Net Income Adj (tax-effected) | 6.0 | 7.2 | 9.8 | 11.5 | 12.2 | 11.1 | |
| EPS Adj | 3.10 | 3.71 | 5.00 | 5.92 | 6.17 | 5.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | |
| Paid Up Equity Capital | 19.4 | 19.4 | 19.4 | 20.9 | 20.9 | 20.9 | |