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 | 103.0 | 114.2 | 138.0 | 161.8 | 174.6 | 175.2 | 180.2 | |
| Other Income | 5.2 | 11.8 | 3.4 | 5.4 | 3.8 | 17.7 | 2.8 | |
| Total Income | 108.2 | 126.0 | 141.4 | 167.2 | 178.3 | 192.9 | 183.0 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 23.1 | 20.9 | 29.4 | 46.1 | 37.0 | 27.1 | 31.2 | |
| + Purchases of Stock-in-Trade | 22.1 | 29.1 | 27.6 | 11.0 | 37.9 | 35.7 | 34.0 | |
| + Changes in Inventories | -4.5 | 7.5 | 4.4 | -0.0 | -7.8 | 3.5 | 0.6 | |
| + Employee Benefit Expense | 19.0 | 14.6 | 21.7 | 29.6 | 30.7 | 30.3 | 29.9 | |
| + Finance Costs | 6.2 | 5.3 | 5.0 | 6.2 | 5.3 | 8.5 | 7.2 | |
| + Depreciation & Amortisation | 4.2 | 5.2 | 6.0 | 8.1 | 7.9 | 9.3 | 9.9 | |
| + Other Expenses | 17.6 | 22.7 | 20.8 | 25.6 | 22.9 | 31.2 | 30.8 | |
| Total Expenses | 87.7 | 105.3 | 114.9 | 126.5 | 133.7 | 145.5 | 143.6 | |
| EBITDA | 25.7 | 19.4 | 34.2 | 49.5 | 54.0 | 47.5 | 53.8 | |
| EBIT | 21.5 | 14.2 | 28.2 | 41.4 | 46.2 | 38.2 | 43.8 | |
| Profit | ||||||||
| PBT before Exceptional Items | 20.5 | 20.7 | 26.5 | 40.6 | 44.6 | 47.4 | 39.5 | |
| Pretax Income | 20.5 | 20.7 | 26.5 | 40.6 | 44.6 | 47.4 | 39.5 | |
| + Current Tax | 6.1 | 6.7 | 4.9 | 11.4 | 8.6 | -5.0 | 9.8 | |
| + Deferred Tax | -2.0 | -4.0 | 0.4 | -0.8 | 2.4 | 15.7 | -0.8 | |
| Tax Expense | 4.1 | 2.7 | 5.3 | 10.5 | 11.0 | 10.7 | 9.0 | |
| Net Income | 16.4 | 18.0 | 21.2 | 30.1 | 33.6 | 36.7 | 30.5 | |
| + Net Income — Continuing Ops | 16.4 | 18.0 | 21.2 | 30.1 | 33.6 | 36.7 | 30.5 | |
| + Other Comprehensive Income | -2.2 | -0.1 | 0.5 | -8.4 | -4.8 | 41.9 | 0.5 | |
| Total Comprehensive Income | 14.2 | 17.9 | 21.7 | 21.7 | 28.8 | 78.6 | 31.0 | |
| Net Income to Common | 17.2 | — | 19.7 | 32.4 | 31.7 | 0.0 | 30.7 | |
| Minority Interest | -0.8 | — | 1.5 | -2.3 | 1.9 | 0.0 | -0.3 | |
| Per Share | ||||||||
| Basic EPS | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 | 6.61 | |
| Diluted EPS | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 | 6.60 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.1 | 0.5 | -8.4 | -4.8 | 41.9 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | -0.1 | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.2 | — | — | — | -4.7 | 41.8 | 0.5 | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.5 | 8.3 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 15.3 | — | 20.1 | 25.7 | 28.0 | 0.0 | 0.5 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | — | 1.6 | -4.0 | 0.8 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 | 6.61 | |
| Diluted EPS — Continuing Operations | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 | 6.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 62.3 | 56.8 | 76.6 | 104.7 | 107.5 | 109.0 | 114.5 | |
| Gross Margin % | 60.49 | 49.69 | 55.53 | 64.71 | 61.61 | 62.20 | 63.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 20.5 | 20.7 | 26.5 | 40.6 | 44.6 | 47.4 | 39.5 | |
| Net Income Adj (tax-effected) | 16.4 | 18.0 | 21.2 | 30.1 | 33.6 | 36.7 | 30.5 | |
| EPS Adj | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 | 6.61 | |
| 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 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | |