In ₹ Crore except Per Share 12 Months Ending | Q2 FY25 30/09/2024 | 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 | 66.8 | 59.5 | 65.1 | 72.6 | 78.7 | 75.6 | 81.4 | 87.6 | |
| Other Income | 1.3 | 0.6 | 0.8 | 0.9 | 0.9 | 1.0 | 0.8 | 1.1 | |
| Total Income | 68.1 | 60.1 | 65.9 | 73.5 | 79.6 | 76.6 | 82.2 | 88.7 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 7.9 | 6.1 | 8.8 | 8.8 | 8.9 | 8.6 | 10.2 | 10.0 | |
| + Employee Benefit Expense | 11.0 | 11.3 | 10.2 | 12.8 | 13.4 | 13.0 | 13.7 | 14.4 | |
| + Finance Costs | 2.1 | 2.0 | 2.1 | 2.7 | 2.8 | 3.1 | 3.9 | 3.7 | |
| + Depreciation & Amortisation | 8.7 | 8.8 | 8.7 | 9.5 | 10.1 | 10.1 | 11.3 | 11.3 | |
| + Other Expenses | 24.6 | 23.9 | 26.9 | 27.3 | 32.3 | 30.8 | 33.2 | 32.8 | |
| Total Expenses | 54.4 | 52.1 | 56.7 | 61.0 | 67.5 | 65.6 | 72.2 | 72.2 | |
| EBITDA | 23.2 | 18.3 | 19.2 | 23.8 | 24.1 | 23.2 | 24.4 | 30.4 | |
| EBIT | 14.4 | 9.4 | 10.5 | 14.3 | 14.0 | 13.1 | 13.1 | 19.2 | |
| Profit | |||||||||
| PBT before Exceptional Items | 13.6 | 8.0 | 9.2 | 12.5 | 12.0 | 11.0 | 10.0 | 16.5 | |
| Pretax Income | 13.6 | 8.0 | 9.2 | 12.5 | 12.0 | 11.0 | 10.0 | 16.5 | |
| + Current Tax | 3.6 | 2.2 | 1.5 | 2.9 | 3.1 | 2.4 | 2.4 | 4.2 | |
| + Deferred Tax | -0.1 | -0.1 | 0.6 | 0.4 | 0.1 | 0.4 | 1.4 | -0.6 | |
| Tax Expense | 3.5 | 2.1 | 2.0 | 3.3 | 3.2 | 2.8 | 3.8 | 3.7 | |
| Net Income | 10.2 | 6.0 | 7.2 | 9.2 | 8.8 | 8.1 | 6.2 | 12.8 | |
| + Net Income — Continuing Ops | 10.2 | 6.0 | 7.2 | 9.2 | 8.8 | 8.1 | 6.2 | 12.8 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.1 | 0.2 | -0.0 | 0.1 | 0.3 | 0.1 | |
| Total Comprehensive Income | 10.2 | 6.1 | 7.1 | 9.4 | 8.8 | 8.2 | 6.4 | 13.0 | |
| Net Income to Common | 10.3 | — | 7.4 | 9.4 | 9.0 | 0.0 | 6.3 | 13.0 | |
| Minority Interest | -0.2 | — | -0.2 | -0.2 | -0.2 | 0.0 | -0.1 | -0.2 | |
| Per Share | |||||||||
| Basic EPS | 1.94 | 1.18 | 1.42 | 1.80 | 1.73 | 1.56 | 1.21 | 2.50 | |
| Diluted EPS | 1.94 | 1.18 | 1.42 | 1.80 | 1.73 | 1.56 | 1.21 | 2.50 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.2 | -0.0 | 0.1 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -0.1 | 0.2 | -0.0 | 0.1 | 0.3 | 0.1 | |
| Comprehensive Income — Owners of Parent | 10.4 | 6.2 | 7.3 | 9.6 | 9.0 | 0.0 | 6.6 | 13.2 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | 0.0 | -0.1 | -0.2 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 1.94 | 1.18 | 1.42 | 1.80 | 1.73 | 1.56 | 1.21 | 2.50 | |
| Diluted EPS — Continuing Operations | 1.94 | 1.18 | 1.42 | 1.80 | 1.73 | 1.56 | 1.21 | 2.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 58.8 | 53.4 | 56.2 | 63.8 | 69.8 | 67.0 | 71.3 | 77.7 | |
| Gross Margin % | 88.12 | 89.74 | 86.41 | 87.94 | 88.69 | 88.65 | 87.52 | 88.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 13.6 | 8.0 | 9.2 | 12.5 | 12.0 | 11.0 | 10.0 | 16.5 | |
| Net Income Adj (tax-effected) | 10.2 | 6.0 | 7.2 | 9.2 | 8.8 | 8.1 | 6.2 | 12.8 | |
| EPS Adj | 1.94 | 1.18 | 1.42 | 1.80 | 1.73 | 1.56 | 1.21 | 2.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.6 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | |