In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 134.4 | 148.7 | 166.7 | |
| Other Income | 3.9 | 12.1 | 5.8 | |
| Total Income | 138.3 | 160.8 | 172.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 39.9 | 68.7 | 59.9 | |
| + Changes in Inventories | -12.9 | -32.2 | -13.2 | |
| + Employee Benefit Expense | 22.3 | 24.7 | 26.6 | |
| + Finance Costs | 10.1 | 9.8 | 10.4 | |
| + Depreciation & Amortisation | 12.4 | 13.5 | 6.3 | |
| + Other Expenses | 33.9 | 37.8 | 42.6 | |
| Total Expenses | 105.7 | 122.2 | 132.8 | |
| EBITDA | 51.3 | 49.8 | 50.6 | |
| EBIT | 38.8 | 36.3 | 44.4 | |
| Profit | ||||
| PBT before Exceptional Items | 32.6 | 38.6 | 39.7 | |
| + Exceptional Items | -0.1 | 0.0 | 0.0 | |
| Pretax Income | 32.5 | 38.6 | 39.7 | |
| + Current Tax | 10.1 | 14.0 | 5.4 | |
| + Deferred Tax | 0.1 | -4.8 | 4.5 | |
| Tax Expense | 10.2 | 9.3 | 10.0 | |
| Net Income | 22.2 | 29.3 | 29.7 | |
| + Net Income — Continuing Ops | 22.2 | 29.3 | 29.7 | |
| + Other Comprehensive Income | -0.8 | -0.9 | -0.7 | |
| Total Comprehensive Income | 21.4 | 28.4 | 29.0 | |
| Net Income to Common | 22.3 | 29.3 | 29.7 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | |
| Per Share | ||||
| Basic EPS | 2.04 | 2.65 | 2.40 | |
| Diluted EPS | 2.04 | 2.65 | 2.40 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.8 | -0.9 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.2 | 0.3 | |
| + Items to be Reclassified to P&L | -0.7 | — | — | |
| + Tax on Items to be Reclassified | 0.0 | 1.1 | 0.4 | |
| Comprehensive Income — Owners of Parent | 21.5 | 28.4 | 29.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.04 | 2.65 | 2.40 | |
| Diluted EPS — Continuing Operations | 2.04 | 2.65 | 2.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 107.4 | 112.2 | 119.9 | |
| Gross Margin % | 79.94 | 75.46 | 71.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 32.6 | 38.6 | 39.7 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 22.3 | 29.3 | 29.7 | |
| EPS Adj | 2.05 | 2.65 | 2.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 52.6 | 61.8 | 61.8 | |