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 | 180.0 | 176.9 | 195.7 | |
| Other Income | 3.4 | 12.4 | 4.7 | |
| Total Income | 183.4 | 189.3 | 200.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 34.8 | 36.4 | 37.7 | |
| + Purchases of Stock-in-Trade | 43.6 | 22.6 | 39.5 | |
| + Changes in Inventories | -13.5 | 1.5 | -9.1 | |
| + Employee Benefit Expense | 35.3 | 36.3 | 37.8 | |
| + Finance Costs | 0.3 | 0.4 | 0.6 | |
| + Depreciation & Amortisation | 5.4 | 5.7 | 5.9 | |
| + Other Expenses | 40.1 | 47.2 | 46.5 | |
| Total Expenses | 145.9 | 150.2 | 158.9 | |
| EBITDA | 39.8 | 32.8 | 43.3 | |
| EBIT | 34.4 | 27.1 | 37.4 | |
| Profit | ||||
| PBT before Exceptional Items | 37.5 | 39.1 | 41.5 | |
| + Exceptional Items | -8.4 | 1.1 | 0.0 | |
| Pretax Income | 29.1 | 40.2 | 41.5 | |
| + Current Tax | 6.9 | 7.2 | 10.8 | |
| + Deferred Tax | 0.1 | 3.1 | -0.1 | |
| Tax Expense | 7.0 | 10.3 | 10.7 | |
| Net Income | 22.1 | 29.9 | 30.8 | |
| + Net Income — Continuing Ops | 22.1 | 29.9 | 30.8 | |
| + Other Comprehensive Income | -0.7 | 0.1 | -0.2 | |
| Total Comprehensive Income | 21.5 | 30.0 | 30.6 | |
| Per Share | ||||
| Basic EPS | 13.38 | 18.08 | 18.60 | |
| Diluted EPS | 13.38 | 18.08 | 18.60 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.7 | 0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | -0.2 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 13.38 | 18.08 | 18.60 | |
| Diluted EPS — Discontinued Operations | 13.38 | 18.08 | 18.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 115.1 | 116.3 | 127.5 | |
| Gross Margin % | 63.95 | 65.75 | 65.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 37.5 | 39.1 | 41.5 | |
| − Exceptional Items (reconciliation) | -8.4 | 1.1 | 0.0 | |
| Net Income Adj (tax-effected) | 28.5 | 29.1 | 30.8 | |
| EPS Adj | 17.25 | 17.59 | 18.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 8.00 | 8.00 | |
| Paid Up Equity Capital | 13.2 | 13.2 | 13.2 | |