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 | 162.7 | 172.3 | 182.3 | 158.3 | |
| Other Income | 10.2 | 6.8 | 6.4 | 5.4 | |
| Total Income | 172.8 | 179.2 | 188.8 | 163.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 70.5 | 70.3 | 71.1 | 68.8 | |
| + Changes in Inventories | -9.5 | -10.1 | -7.3 | -12.2 | |
| + Employee Benefit Expense | 14.1 | 15.0 | 10.5 | 14.3 | |
| + Finance Costs | 2.3 | 1.2 | 2.4 | 2.1 | |
| + Depreciation & Amortisation | 3.8 | 3.9 | 3.9 | 4.0 | |
| + Other Expenses | 32.2 | 37.1 | 45.4 | 32.4 | |
| Total Expenses | 113.3 | 117.4 | 126.1 | 109.4 | |
| EBITDA | 55.5 | 60.0 | 62.6 | 54.9 | |
| EBIT | 51.7 | 56.1 | 58.7 | 50.9 | |
| Profit | |||||
| PBT before Exceptional Items | 59.5 | 61.8 | 62.7 | 54.3 | |
| Pretax Income | 59.5 | 61.8 | 62.7 | 54.3 | |
| + Current Tax | 12.2 | 13.7 | 12.7 | 12.3 | |
| + Deferred Tax | 0.6 | 0.4 | 1.5 | 1.4 | |
| Tax Expense | 12.8 | 14.1 | 14.2 | 13.7 | |
| Net Income | 46.8 | 47.7 | 48.5 | 40.6 | |
| + Net Income — Continuing Ops | 46.8 | 47.7 | 48.5 | 40.6 | |
| + Other Comprehensive Income | -2.6 | -2.0 | 6.2 | -0.1 | |
| Total Comprehensive Income | 44.2 | 45.7 | 54.7 | 40.5 | |
| Net Income to Common | 45.7 | -2.0 | 48.9 | 40.6 | |
| Minority Interest | 1.0 | 0.1 | -0.3 | 0.0 | |
| Per Share | |||||
| Basic EPS | 4.20 | 4.29 | 4.38 | 3.59 | |
| Diluted EPS | 4.20 | 4.29 | 4.38 | 3.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -2.6 | -2.0 | 6.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | — | 0.1 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -0.1 | -0.2 | 0.0 | |
| + Items to be Reclassified to P&L | — | -1.6 | — | -0.1 | |
| + Tax on Items to be Reclassified | 2.7 | 0.0 | -5.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | 43.2 | 45.4 | 55.0 | 40.5 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 0.3 | -0.3 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.20 | 4.29 | 4.38 | 3.59 | |
| Diluted EPS — Continuing Operations | 4.20 | 4.29 | 4.38 | 3.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 101.7 | 112.1 | 118.5 | 101.7 | |
| Gross Margin % | 62.54 | 65.07 | 64.98 | 64.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 59.5 | 61.8 | 62.7 | 54.3 | |
| Net Income Adj (tax-effected) | 46.8 | 47.7 | 48.5 | 40.6 | |
| EPS Adj | 4.20 | 4.29 | 4.38 | 3.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.7 | 11.3 | 11.3 | 11.3 | |