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 | 112.8 | 87.3 | 100.7 | 120.3 | 137.3 | 131.7 | 132.4 | |
| Other Income | 0.3 | 4.9 | 8.1 | 5.6 | 3.9 | 5.0 | 0.3 | |
| Total Income | 113.1 | 92.2 | 108.7 | 125.9 | 141.2 | 136.7 | 132.6 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 34.1 | 15.8 | 36.8 | 38.1 | 40.1 | 30.0 | 43.3 | |
| + Changes in Inventories | 3.0 | 0.0 | -9.0 | -3.8 | -2.4 | 13.8 | -13.4 | |
| + Employee Benefit Expense | 12.0 | 11.6 | 12.8 | 14.2 | 14.7 | 12.0 | 15.6 | |
| + Finance Costs | 7.4 | 7.4 | 7.5 | 5.5 | 5.3 | 8.5 | 6.2 | |
| + Depreciation & Amortisation | 7.7 | 7.9 | 8.1 | 8.3 | 8.5 | 8.7 | 9.2 | |
| + Other Expenses | 39.8 | 40.8 | 41.2 | 47.4 | 53.7 | 46.6 | 54.9 | |
| Total Expenses | 103.9 | 83.4 | 97.4 | 109.7 | 119.8 | 119.6 | 115.8 | |
| EBITDA | 23.9 | 19.1 | 18.8 | 24.4 | 31.3 | 29.3 | 31.9 | |
| EBIT | 16.2 | 11.2 | 10.8 | 16.1 | 22.8 | 20.6 | 22.7 | |
| Profit | ||||||||
| PBT before Exceptional Items | 9.1 | 8.8 | 11.3 | 16.2 | 21.4 | 17.1 | 16.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Pretax Income | 9.1 | 8.8 | 11.3 | 16.2 | 21.4 | 16.9 | 16.8 | |
| + Current Tax | 1.7 | 1.5 | 2.7 | 3.7 | 4.4 | 3.5 | 4.8 | |
| + Deferred Tax | 1.0 | 0.8 | 0.3 | 0.4 | 0.7 | 1.1 | 3.1 | |
| Tax Expense | 2.6 | 2.3 | 3.0 | 4.1 | 5.1 | 4.6 | 7.9 | |
| Net Income | 6.5 | 6.5 | 8.3 | 12.1 | 16.3 | 12.4 | 8.9 | |
| + Net Income — Continuing Ops | 6.5 | 6.5 | 8.3 | 12.1 | 16.3 | 12.4 | 8.9 | |
| + Other Comprehensive Income | 0.1 | -0.4 | -0.1 | -0.2 | -0.1 | 0.4 | 0.0 | |
| Total Comprehensive Income | 6.6 | 6.1 | 8.2 | 11.9 | 16.2 | 12.8 | 8.9 | |
| Per Share | ||||||||
| Basic EPS | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 | 7.55 | |
| Diluted EPS | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 | 7.55 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.4 | -0.1 | -0.2 | -0.1 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.4 | -0.1 | -0.2 | -0.1 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 | 7.55 | |
| Diluted EPS — Continuing Operations | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 | 7.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 75.7 | 71.5 | 72.9 | 86.0 | 99.7 | 87.9 | 102.5 | |
| Gross Margin % | 67.12 | 81.91 | 72.43 | 71.49 | 72.59 | 66.72 | 77.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 9.1 | 8.8 | 11.3 | 16.2 | 21.4 | 17.1 | 16.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 6.5 | 6.5 | 8.3 | 12.1 | 16.3 | 12.5 | 8.9 | |
| EPS Adj | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 | 10.75 | 7.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.8 | 10.8 | 11.8 | 12.2 | 12.2 | 12.2 | 12.2 | |