In ₹ Crore except Per Share 12 Months Ending | Q2 FY25 30/09/2024 | 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 | 49.1 | 55.0 | 50.7 | 58.4 | 63.6 | 64.5 | 70.6 | 86.9 | |
| Other Income | 0.4 | 0.3 | 0.4 | 0.8 | 0.6 | 0.9 | 0.1 | 1.0 | |
| Total Income | — | 55.3 | 51.1 | 59.3 | 64.2 | 65.4 | 70.7 | 87.9 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 12.0 | 14.6 | 13.8 | 17.5 | 18.1 | 17.9 | 19.2 | 21.5 | |
| + Purchases of Stock-in-Trade | 0.7 | 1.0 | 0.8 | 0.6 | 0.5 | 1.9 | 2.3 | 2.9 | |
| + Changes in Inventories | 0.1 | 0.1 | -0.2 | 0.0 | -0.4 | 0.7 | -0.9 | 0.4 | |
| + Employee Benefit Expense | 1.7 | 1.4 | 1.4 | 1.7 | 1.7 | 2.3 | 2.3 | 2.7 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.5 | 1.8 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | |
| + Other Expenses | 21.9 | 23.5 | 20.4 | 22.7 | 25.0 | 22.6 | 26.5 | 33.6 | |
| Total Expenses | 38.2 | 42.7 | 38.0 | 44.4 | 46.9 | 47.3 | 51.3 | 63.2 | |
| EBITDA | 12.6 | 14.4 | 14.4 | 15.9 | 18.7 | 19.1 | 21.2 | 25.7 | |
| EBIT | 11.2 | 12.5 | 12.8 | 14.2 | 16.9 | 17.3 | 19.5 | 23.9 | |
| Profit | |||||||||
| PBT before Exceptional Items | 11.3 | 12.6 | 13.1 | 14.8 | 17.4 | 18.1 | 19.4 | 24.7 | |
| Pretax Income | 11.3 | 12.6 | 13.1 | 14.8 | 17.4 | 18.1 | 19.4 | 24.7 | |
| + Current Tax | 1.8 | 2.8 | 2.6 | 3.0 | 3.4 | 3.7 | 4.1 | 5.1 | |
| + Deferred Tax | 0.8 | -0.0 | 0.4 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | |
| Tax Expense | 2.6 | 2.8 | 3.0 | 3.1 | 3.5 | 3.9 | 4.2 | 5.2 | |
| Net Income | 8.7 | 9.8 | 10.1 | 11.7 | 13.8 | 14.1 | 15.2 | 19.6 | |
| + Net Income — Continuing Ops | — | 9.8 | 10.1 | 11.7 | 13.8 | 14.1 | 15.2 | 19.6 | |
| + Other Comprehensive Income | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | — | 9.8 | 10.1 | 11.7 | 13.9 | 14.2 | 15.2 | 19.6 | |
| Per Share | |||||||||
| Basic EPS | 3.81 | 2.14 | 2.21 | 2.54 | 3.02 | 3.08 | 3.30 | 4.26 | |
| Diluted EPS | 3.81 | 2.14 | 2.21 | 2.54 | 3.03 | 3.08 | 3.30 | 4.26 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||
| PBT before Exceptional & Extraordinary Items | 11.3 | — | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | 8.7 | — | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||
| Profit from Continuing Operations | 8.7 | — | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | 0.1 | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | — | 2.14 | 2.21 | 2.54 | 3.02 | 3.08 | 3.30 | 4.26 | |
| Diluted EPS — Continuing Operations | — | 2.14 | 2.21 | 2.54 | 3.03 | 3.08 | 3.30 | 4.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 36.2 | 39.3 | 36.2 | 40.3 | 45.4 | 44.0 | 50.0 | 62.1 | |
| Gross Margin % | 73.75 | 71.40 | 71.53 | 68.95 | 71.38 | 68.23 | 70.90 | 71.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 11.3 | 12.6 | 13.1 | 14.8 | 17.4 | 18.1 | 19.4 | 24.7 | |
| Net Income Adj (tax-effected) | 8.7 | 9.8 | 10.1 | 11.7 | 13.8 | 14.1 | 15.2 | 19.6 | |
| EPS Adj | 3.81 | 2.14 | 2.21 | 2.54 | 3.02 | 3.08 | 3.30 | 4.26 | |
| 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 | 10.00 | |
| Paid Up Equity Capital | 23.0 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | |