In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 154.4 | 163.0 | 167.5 | 169.7 | |
| Other Income | 2.9 | 2.6 | 3.2 | 3.2 | |
| Total Income | 157.3 | 165.7 | 170.7 | 172.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 66.0 | 51.1 | 98.8 | 81.0 | |
| + Changes in Inventories | -1.8 | 11.8 | -31.1 | -2.1 | |
| + Employee Benefit Expense | 15.9 | 16.3 | 17.3 | 18.1 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 5.3 | 5.4 | 5.4 | 5.4 | |
| + Other Expenses | 44.5 | 53.1 | 51.2 | 53.1 | |
| Total Expenses | 130.1 | 137.9 | 141.8 | 155.7 | |
| EBITDA | 29.9 | 30.7 | 31.3 | 19.6 | |
| EBIT | 24.6 | 25.4 | 25.9 | 14.1 | |
| Profit | |||||
| PBT before Exceptional Items | 27.2 | 27.8 | 28.9 | 17.2 | |
| Pretax Income | 27.2 | 27.8 | 28.9 | 17.2 | |
| + Current Tax | 6.5 | 6.6 | 7.4 | 4.9 | |
| + Deferred Tax | 0.1 | 0.4 | 0.4 | -0.0 | |
| Tax Expense | 6.6 | 7.1 | 7.8 | 4.9 | |
| Net Income | 20.6 | 20.7 | 21.1 | 12.3 | |
| + Net Income — Continuing Ops | 20.6 | 20.7 | 21.1 | 12.3 | |
| + Other Comprehensive Income | -0.2 | 1.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 20.4 | 21.8 | 21.0 | 12.2 | |
| Net Income to Common | 0.0 | 0.0 | — | 12.2 | |
| Per Share | |||||
| Basic EPS | 5.24 | 5.27 | 5.36 | 3.12 | |
| Diluted EPS | 5.24 | 5.27 | 5.36 | 3.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.2 | 1.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 1.3 | -0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.2 | -0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | 0.2 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | — | 12.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.24 | 5.27 | 5.36 | 3.12 | |
| Diluted EPS — Continuing Operations | 5.24 | 5.27 | 5.36 | 3.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 90.2 | 100.1 | 99.8 | 90.7 | |
| Gross Margin % | 58.43 | 61.40 | 59.56 | 53.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.2 | 27.8 | 28.9 | 17.2 | |
| Net Income Adj (tax-effected) | 20.6 | 20.7 | 21.1 | 12.3 | |
| EPS Adj | 5.24 | 5.27 | 5.36 | 3.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 0.00 | — | |
| Filed Dscr | — | — | 0.34 | — | |
| Paid Up Equity Capital | 19.7 | 19.7 | 19.7 | 19.7 | |