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 | 48.8 | 55.1 | 83.5 | |
| Other Income | 1.0 | 8.2 | 3.1 | |
| Total Income | 49.8 | 63.4 | 86.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 12.0 | 19.0 | 29.0 | |
| + Changes in Inventories | -2.0 | -8.5 | -2.8 | |
| + Employee Benefit Expense | 10.9 | 9.3 | 9.7 | |
| + Finance Costs | 0.0 | 1.0 | 1.4 | |
| + Depreciation & Amortisation | 5.0 | 7.9 | 8.4 | |
| + Other Expenses | 16.5 | 18.7 | 22.0 | |
| Total Expenses | 42.3 | 47.3 | 67.7 | |
| EBITDA | 11.4 | 16.7 | 25.7 | |
| EBIT | 6.5 | 8.8 | 17.2 | |
| Profit | ||||
| PBT before Exceptional Items | 7.4 | 16.0 | 19.0 | |
| Pretax Income | 7.4 | 16.0 | 19.0 | |
| + Current Tax | -0.9 | 3.6 | 2.5 | |
| + Deferred Tax | 2.1 | -0.1 | 1.4 | |
| Tax Expense | 1.3 | 3.5 | 3.9 | |
| Net Income | 6.2 | 12.5 | 15.1 | |
| + Net Income — Continuing Ops | 6.2 | 12.5 | 15.1 | |
| + Other Comprehensive Income | -0.1 | -7.7 | 0.0 | |
| Total Comprehensive Income | 6.1 | 4.8 | 15.1 | |
| Per Share | ||||
| Basic EPS | 2.50 | 5.07 | 6.13 | |
| Diluted EPS | 2.50 | 5.07 | 6.13 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.1 | -7.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 1.0 | -0.0 | |
| + Tax on Items to be Reclassified | 0.1 | 6.8 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.50 | 5.07 | 6.13 | |
| Diluted EPS — Continuing Operations | 2.50 | 5.07 | 6.13 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 0.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 38.8 | 44.6 | 57.3 | |
| Gross Margin % | 79.58 | 80.96 | 68.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 7.4 | 16.0 | 19.0 | |
| Net Income Adj (tax-effected) | 6.2 | 12.5 | 15.1 | |
| EPS Adj | 2.50 | 5.07 | 6.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.04 | |
| Filed Iscr | 0.11 | 0.12 | 0.15 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | |