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 | 170.3 | 151.6 | 134.6 | |
| Other Income | 6.1 | 6.7 | 7.2 | |
| Total Income | 176.3 | 158.3 | 141.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 103.3 | 106.5 | 91.7 | |
| + Changes in Inventories | -1.3 | -1.2 | 6.3 | |
| + Employee Benefit Expense | 6.4 | 6.0 | 5.7 | |
| + Finance Costs | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.0 | 1.0 | 1.1 | |
| + Other Expenses | 9.4 | 8.4 | 8.8 | |
| Total Expenses | 119.0 | 120.8 | 113.7 | |
| EBITDA | 52.5 | 31.9 | 22.1 | |
| EBIT | 51.5 | 30.9 | 21.0 | |
| Profit | ||||
| PBT before Exceptional Items | 57.4 | 37.5 | 28.1 | |
| Pretax Income | 57.4 | 37.5 | 28.1 | |
| + Current Tax | 14.7 | 9.5 | 6.8 | |
| + Deferred Tax | 0.3 | -0.5 | 0.4 | |
| Tax Expense | 15.0 | 9.1 | 7.2 | |
| Net Income | 42.3 | 28.4 | 20.9 | |
| + Net Income — Continuing Ops | 42.3 | 28.4 | 20.9 | |
| + Other Comprehensive Income | -0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 42.3 | 28.6 | 20.9 | |
| Per Share | ||||
| Basic EPS | 37.01 | 24.82 | 18.24 | |
| Diluted EPS | 37.01 | 24.82 | 18.24 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.3 | -0.1 | |
| + Tax on Items to be Reclassified | -0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 37.01 | 24.82 | 18.24 | |
| Diluted EPS — Continuing Operations | 37.01 | 24.82 | 18.24 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 4.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 68.2 | 46.3 | 36.6 | |
| Gross Margin % | 40.08 | 30.51 | 27.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 57.4 | 37.5 | 28.1 | |
| Net Income Adj (tax-effected) | 42.3 | 28.4 | 20.9 | |
| EPS Adj | 37.01 | 24.82 | 18.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.4 | 11.4 | 11.4 | |