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 | 129.0 | 130.3 | 119.5 | 139.1 | 157.0 | 156.2 | |
| Other Income | 3.0 | 0.4 | 0.2 | 0.4 | 0.9 | 0.6 | |
| Total Income | 132.0 | 130.6 | 119.8 | 139.5 | 157.9 | 156.8 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 56.1 | 50.8 | 46.7 | 55.9 | 71.1 | 65.8 | |
| + Purchases of Stock-in-Trade | 18.5 | 17.2 | 13.6 | 14.5 | 8.1 | 11.3 | |
| + Changes in Inventories | -2.1 | 0.7 | -5.3 | 1.6 | 6.3 | -4.2 | |
| + Employee Benefit Expense | 13.8 | 15.4 | 16.6 | 15.9 | 15.7 | 16.8 | |
| + Finance Costs | 2.5 | 3.0 | 2.4 | 2.6 | 2.8 | 2.9 | |
| + Depreciation & Amortisation | 2.8 | 2.8 | 3.0 | 3.1 | 3.4 | 4.3 | |
| + Other Expenses | 25.2 | 25.4 | 26.3 | 28.5 | 27.2 | 32.6 | |
| Total Expenses | 116.8 | 115.4 | 103.3 | 122.0 | 134.7 | 129.5 | |
| EBITDA | 17.5 | 20.8 | 21.6 | 22.7 | 28.5 | 33.9 | |
| EBIT | 14.7 | 17.9 | 18.6 | 19.6 | 25.1 | 29.6 | |
| Profit | |||||||
| PBT before Exceptional Items | 15.2 | 15.3 | 16.5 | 17.4 | 23.2 | 27.3 | |
| + Exceptional Items | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 14.0 | 15.3 | 16.5 | 17.4 | 23.2 | 27.3 | |
| + Current Tax | 2.6 | 3.5 | 3.7 | 3.9 | 5.1 | 6.5 | |
| + Deferred Tax | 0.9 | 0.3 | 0.8 | 0.4 | 1.3 | 0.4 | |
| Tax Expense | 3.5 | 3.9 | 4.6 | 4.3 | 6.4 | 6.9 | |
| + Share of Associates & JVs | 1.2 | 0.4 | -0.1 | -0.4 | -0.2 | 0.2 | |
| Net Income | 11.7 | 11.7 | 11.8 | 12.8 | 16.5 | 20.6 | |
| + Net Income — Continuing Ops | 10.5 | 11.4 | 11.9 | 13.2 | 16.8 | 20.4 | |
| + Other Comprehensive Income | 3.6 | 0.1 | 0.6 | 0.2 | -1.3 | 0.2 | |
| Total Comprehensive Income | 15.3 | 11.8 | 12.3 | 13.0 | 15.2 | 20.7 | |
| Net Income to Common | 11.7 | 11.7 | 11.8 | 12.8 | 16.5 | — | |
| Per Share | |||||||
| Basic EPS | 6.82 | 6.84 | 6.87 | 7.22 | 9.28 | 11.42 | |
| Diluted EPS | 6.81 | 6.83 | 6.86 | 7.22 | 9.28 | 11.41 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 3.6 | 0.1 | 0.6 | 0.2 | -1.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 4.1 | — | 0.6 | 0.2 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | 0.5 | 0.0 | 0.0 | 0.0 | -0.4 | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | — | 0.8 | 0.2 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | — | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 15.3 | 11.8 | 12.3 | 13.0 | 15.2 | — | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 6.82 | 6.84 | 6.87 | 7.22 | 9.28 | 11.42 | |
| Diluted EPS — Continuing Operations | 6.81 | 6.83 | 6.86 | 7.22 | 9.28 | 11.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 56.6 | 61.6 | 64.5 | 67.1 | 71.4 | 83.3 | |
| Gross Margin % | 43.84 | 47.27 | 54.00 | 48.23 | 45.52 | 53.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 15.2 | 15.3 | 16.5 | 17.4 | 23.2 | 27.3 | |
| − Exceptional Items (reconciliation) | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.6 | 11.7 | 11.8 | 12.8 | 16.5 | 20.6 | |
| EPS Adj | 7.35 | 6.84 | 6.87 | 7.22 | 9.28 | 11.42 | |
| 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 | 17.1 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | |