In ₹ Crore except Per Share 12 Months Ending | 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 | 50.1 | 54.6 | 55.4 | 55.9 | 56.0 | 71.0 | |
| Other Income | 0.1 | 1.8 | 1.5 | 1.4 | 1.1 | 2.2 | |
| Total Income | 50.1 | 56.4 | 56.9 | 57.2 | 57.1 | 73.2 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 3.6 | 3.7 | 3.8 | 3.9 | 3.3 | 17.1 | |
| + Employee Benefit Expense | 33.8 | 5.6 | 5.6 | 8.0 | 6.2 | 6.3 | |
| + Finance Costs | 4.6 | 6.1 | 5.6 | 5.8 | 6.8 | 7.5 | |
| + Depreciation & Amortisation | 12.7 | 15.1 | 15.7 | 15.6 | 16.0 | 17.3 | |
| + Other Expenses | 4.4 | 4.1 | 4.4 | 4.4 | 4.8 | 5.5 | |
| Total Expenses | 59.2 | 34.7 | 34.9 | 37.7 | 37.0 | 53.7 | |
| EBITDA | 8.2 | 41.1 | 41.7 | 39.5 | 41.8 | 42.1 | |
| EBIT | -4.5 | 26.0 | 26.0 | 23.9 | 25.8 | 24.8 | |
| Profit | |||||||
| PBT before Exceptional Items | -9.1 | 21.7 | 21.9 | 19.5 | 20.1 | 19.5 | |
| Pretax Income | -9.1 | 21.7 | 21.9 | 19.5 | 20.1 | 19.5 | |
| + Current Tax | 3.6 | 3.7 | 4.6 | 4.1 | 4.1 | 4.4 | |
| + Deferred Tax | 1.1 | 0.8 | 0.7 | 0.8 | 1.5 | 0.7 | |
| Tax Expense | 4.7 | 4.4 | 5.3 | 4.9 | 5.6 | 5.0 | |
| Net Income | -13.8 | 17.3 | 16.6 | 14.6 | 14.5 | 14.5 | |
| + Net Income — Continuing Ops | -13.8 | 17.3 | 16.6 | 14.6 | 14.5 | 14.5 | |
| + Other Comprehensive Income | 0.3 | 0.0 | -0.0 | 0.1 | 0.1 | -0.2 | |
| Total Comprehensive Income | -13.5 | 17.3 | 16.6 | 14.7 | 14.6 | 14.3 | |
| Net Income to Common | -13.5 | — | 0.0 | 0.0 | 14.6 | — | |
| Minority Interest | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||
| Basic EPS | -11.74 | 15.48 | 14.87 | 12.57 | 12.35 | 12.37 | |
| Diluted EPS | -11.74 | 14.65 | 13.60 | 11.97 | 11.84 | 11.86 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.3 | 0.0 | -0.0 | 0.1 | 0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | -0.2 | |
| + Items to be Reclassified to P&L | 0.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.3 | 17.3 | 16.6 | 14.7 | 0.0 | 14.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -11.74 | 15.48 | 14.87 | 12.57 | 12.35 | 12.37 | |
| Diluted EPS — Continuing Operations | -11.74 | 14.65 | 13.60 | 11.97 | 11.84 | 11.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 46.5 | 50.8 | 51.6 | 51.9 | 52.8 | 53.9 | |
| Gross Margin % | 92.88 | 93.17 | 93.21 | 93.01 | 94.19 | 75.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | -9.1 | 21.7 | 21.9 | 19.5 | 20.1 | 19.5 | |
| Net Income Adj (tax-effected) | -13.8 | 17.3 | 16.6 | 14.6 | 14.5 | 14.5 | |
| EPS Adj | -11.74 | 15.48 | 14.87 | 12.57 | 12.35 | 12.37 | |
| 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 | |
| Paid Up Equity Capital | 11.1 | 11.2 | 11.2 | 1,17,172.0 | 11.7 | 11.7 | |