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 | 140.1 | 166.3 | 173.1 | 182.8 | 191.6 | 226.7 | 247.7 | |
| Other Income | 2.7 | 4.7 | 5.1 | 5.4 | 4.3 | 4.2 | 4.5 | |
| Total Income | 142.8 | 171.0 | 178.2 | 188.2 | 195.9 | 230.9 | 252.2 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 79.5 | 89.5 | 128.9 | 116.4 | 130.2 | 137.7 | 153.5 | |
| + Changes in Inventories | -5.6 | 13.1 | -34.9 | -21.8 | -39.3 | -17.5 | -17.2 | |
| + Employee Benefit Expense | 7.7 | 7.4 | 8.5 | 9.9 | 12.2 | 12.7 | 15.4 | |
| + Finance Costs | 4.5 | 2.6 | 2.6 | 2.5 | 2.9 | 2.8 | 3.1 | |
| + Depreciation & Amortisation | 2.6 | 3.5 | 3.6 | 3.9 | 4.1 | 4.4 | 5.0 | |
| + Other Expenses | 32.5 | 32.7 | 41.0 | 49.6 | 59.1 | 62.2 | 56.3 | |
| Total Expenses | 121.3 | 148.8 | 149.7 | 160.5 | 169.4 | 202.3 | 216.2 | |
| EBITDA | 26.0 | 23.6 | 29.6 | 28.6 | 29.2 | 31.5 | 39.6 | |
| EBIT | 23.4 | 20.1 | 25.9 | 24.8 | 25.1 | 27.2 | 34.7 | |
| Profit | ||||||||
| PBT before Exceptional Items | 21.6 | 22.2 | 28.5 | 27.7 | 26.5 | 28.5 | 36.0 | |
| Pretax Income | 21.6 | 22.2 | 28.5 | 27.7 | 26.5 | 28.5 | 36.0 | |
| + Current Tax | 5.3 | 5.5 | 7.5 | 7.2 | 6.6 | 7.1 | 9.3 | |
| + Deferred Tax | 0.4 | 0.3 | -0.2 | 0.0 | -0.5 | 0.3 | -0.1 | |
| Tax Expense | 5.7 | 5.7 | 7.3 | 7.3 | 6.1 | 7.5 | 9.3 | |
| Net Income | 15.9 | 16.5 | 21.1 | 20.4 | 20.4 | 21.1 | 26.7 | |
| + Net Income — Continuing Ops | 15.9 | 16.5 | 21.1 | 20.4 | 20.4 | 21.1 | 26.7 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | |
| Total Comprehensive Income | 15.9 | 16.5 | 21.1 | 20.5 | 20.4 | 20.8 | 26.7 | |
| Net Income to Common | 15.0 | 15.1 | 20.9 | 20.2 | — | 19.8 | 26.3 | |
| Minority Interest | 0.9 | 1.4 | 0.3 | 0.3 | — | 1.3 | 0.4 | |
| Per Share | ||||||||
| Basic EPS | 0.82 | 0.76 | 1.05 | 1.01 | 0.96 | 0.99 | 1.32 | |
| Diluted EPS | 0.82 | 0.76 | 1.05 | 1.01 | 0.96 | 0.99 | 1.32 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | — | 0.0 | 0.0 | -0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 15.0 | 15.1 | 20.9 | 20.2 | — | 19.5 | 26.3 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.4 | 0.3 | 0.3 | — | 1.3 | 0.4 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.82 | 0.76 | 1.05 | 1.01 | 0.96 | 0.99 | 1.32 | |
| Diluted EPS — Continuing Operations | 0.82 | 0.76 | 1.05 | 1.01 | 0.96 | 0.99 | 1.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 66.2 | 63.8 | 79.1 | 88.2 | 100.6 | 106.5 | 111.3 | |
| Gross Margin % | 47.26 | 38.34 | 45.73 | 48.25 | 52.52 | 46.98 | 44.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 21.6 | 22.2 | 28.5 | 27.7 | 26.5 | 28.5 | 36.0 | |
| Net Income Adj (tax-effected) | 15.9 | 16.5 | 21.1 | 20.4 | 20.4 | 21.1 | 26.7 | |
| EPS Adj | 0.82 | 0.76 | 1.05 | 1.01 | 0.96 | 0.99 | 1.32 | |
| 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 | 184.5 | 199.5 | 199.5 | 199.5 | 199.5 | 199.5 | 199.5 | |