In ₹ Crore except Per Share 12 Months Ending | 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 | 32.7 | 45.3 | 44.9 | 51.4 | 56.4 | 51.6 | 51.4 | |
| Other Income | 1.5 | 1.1 | 0.8 | 0.9 | 1.2 | 1.2 | 1.4 | |
| Total Income | 34.2 | 46.3 | 45.8 | 52.2 | 57.6 | 52.8 | 52.8 | |
| Expenses | ||||||||
| + Employee Benefit Expense | 12.8 | 15.7 | 14.6 | 16.9 | 17.9 | 19.2 | 20.6 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.1 | 4.4 | 3.9 | 2.0 | 2.0 | 2.0 | 2.1 | |
| + Other Expenses | 11.6 | 21.3 | 22.0 | 25.3 | 27.6 | 25.5 | 25.3 | |
| Total Expenses | 25.7 | 41.5 | 40.6 | 44.4 | 47.7 | 46.9 | 48.2 | |
| EBITDA | 8.3 | 8.2 | 8.4 | 9.1 | 10.9 | 6.9 | 5.5 | |
| EBIT | 7.2 | 3.9 | 4.5 | 7.1 | 8.9 | 4.9 | 3.4 | |
| Profit | ||||||||
| PBT before Exceptional Items | 8.6 | 4.8 | 5.2 | 7.8 | 9.9 | 5.9 | 4.6 | |
| Pretax Income | 8.6 | 4.8 | 5.2 | 7.8 | 9.9 | 5.9 | 4.6 | |
| + Current Tax | 2.0 | 2.4 | 1.8 | 2.1 | 2.7 | 2.7 | 2.4 | |
| + Deferred Tax | 0.2 | -0.9 | -0.6 | -0.1 | -0.2 | -0.2 | -2.5 | |
| Tax Expense | 2.3 | 1.5 | 1.3 | 2.0 | 2.5 | 2.5 | -0.1 | |
| Net Income | 6.3 | 3.3 | 3.9 | 5.8 | 7.8 | 3.4 | 4.7 | |
| + Net Income — Continuing Ops | 6.3 | 3.3 | 3.9 | 5.8 | 7.4 | 3.4 | 4.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.2 | 0.0 | -0.1 | -0.0 | 0.0 | -0.4 | -0.3 | |
| Total Comprehensive Income | 6.5 | 3.4 | 3.8 | 5.8 | 7.8 | 3.0 | 4.4 | |
| Net Income to Common | 6.3 | 3.4 | 3.9 | 0.0 | 7.4 | 3.4 | 4.7 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||
| Basic EPS | 0.56 | 0.30 | 0.35 | 0.51 | 0.63 | 0.29 | 0.49 | |
| Diluted EPS | 0.56 | 0.30 | 0.34 | 0.51 | 0.63 | 0.29 | 0.39 | |
| Continuing & Discontinued Operations | ||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.0 | -0.1 | -0.0 | 0.0 | -0.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | -0.1 | -0.0 | — | -0.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.5 | 0.0 | 3.8 | 0.0 | 7.8 | 3.0 | 4.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.56 | 0.30 | 0.35 | 0.51 | 0.63 | 0.29 | 0.49 | |
| Diluted EPS — Continuing Operations | 0.56 | 0.30 | 0.34 | 0.51 | 0.63 | 0.29 | 0.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 32.7 | 45.3 | 44.9 | 51.4 | 56.4 | 51.6 | 51.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 8.6 | 4.8 | 5.2 | 7.8 | 9.9 | 5.9 | 4.6 | |
| Net Income Adj (tax-effected) | 6.3 | 3.3 | 3.9 | 5.8 | 7.8 | 3.4 | 4.7 | |
| EPS Adj | 0.56 | 0.30 | 0.35 | 0.51 | 0.63 | 0.29 | 0.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 10.2 | 10.3 | 10.3 | 11.1 | 11.2 | 11.2 | 11.2 | |