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 | 53.9 | 68.4 | 63.0 | 62.0 | 33.7 | 81.8 | 107.6 | |
| Other Income | 7.7 | 10.2 | 11.4 | 9.9 | 10.9 | 14.8 | 7.3 | |
| Total Income | 61.6 | 78.5 | 74.4 | 71.8 | 44.6 | 96.6 | 114.9 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 13.7 | 13.6 | 15.1 | 14.2 | 15.1 | 16.8 | 26.9 | |
| + Changes in Inventories | -1.6 | 1.5 | 1.9 | 2.2 | -7.7 | 1.2 | 7.6 | |
| + Employee Benefit Expense | 13.3 | 9.4 | 12.7 | 13.1 | 12.1 | 15.6 | 16.2 | |
| + Finance Costs | 1.2 | 1.1 | 1.1 | 1.4 | 1.6 | 11.3 | 1.9 | |
| + Depreciation & Amortisation | 2.9 | 3.9 | 5.9 | 6.3 | 6.9 | 7.2 | 8.0 | |
| + Other Expenses | 12.8 | 16.4 | 13.5 | 14.0 | 12.7 | 12.9 | 17.6 | |
| Total Expenses | 42.2 | 45.8 | 50.2 | 51.2 | 40.7 | 65.0 | 78.3 | |
| EBITDA | 15.7 | 27.5 | 19.8 | 18.5 | 1.5 | 35.2 | 39.3 | |
| EBIT | 12.8 | 23.6 | 13.9 | 12.2 | -5.3 | 28.1 | 31.3 | |
| Profit | ||||||||
| PBT before Exceptional Items | 19.4 | 32.7 | 24.2 | 20.7 | 4.0 | 31.6 | 36.7 | |
| Pretax Income | 19.4 | 32.7 | 24.2 | 20.7 | 4.0 | 31.6 | 36.7 | |
| + Current Tax | 3.3 | 2.6 | 4.5 | 5.2 | 1.5 | 6.3 | 11.7 | |
| + Deferred Tax | 0.5 | 0.8 | 0.5 | -0.3 | -0.0 | -1.0 | -3.0 | |
| Tax Expense | 3.8 | 3.4 | 5.0 | 4.9 | 1.5 | 5.3 | 8.7 | |
| + Share of Associates & JVs | -0.0 | -0.1 | -0.0 | -0.1 | -0.1 | -0.2 | -0.1 | |
| Net Income | 15.6 | 29.2 | 19.1 | 15.7 | 2.4 | 26.1 | 27.9 | |
| + Net Income — Continuing Ops | 15.6 | 29.3 | 19.2 | 15.8 | 2.5 | 26.3 | 28.0 | |
| + Other Comprehensive Income | -0.0 | -0.7 | -0.2 | 0.3 | -0.1 | -0.4 | -0.1 | |
| Total Comprehensive Income | 15.5 | 28.5 | 18.9 | 16.0 | 2.3 | 25.7 | 27.8 | |
| Net Income to Common | — | 0.0 | — | — | — | — | 27.9 | |
| Minority Interest | — | 0.0 | — | — | — | — | -0.0 | |
| Per Share | ||||||||
| Basic EPS | 3.37 | 6.16 | 3.76 | 3.08 | 0.47 | 5.13 | 5.48 | |
| Diluted EPS | 3.37 | 6.16 | 3.76 | 3.08 | 0.47 | 5.12 | 5.47 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.7 | -0.2 | 0.3 | -0.1 | -0.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.8 | — | 0.3 | -0.1 | -0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | — | 15.7 | 2.3 | — | -0.1 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 3.37 | 6.16 | 3.76 | 3.08 | 0.47 | 5.13 | 5.48 | |
| Diluted EPS — Continuing Operations | 3.37 | 6.16 | 3.76 | 3.08 | 0.47 | 5.12 | 5.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 41.8 | 53.3 | 46.0 | 45.6 | 26.3 | 63.8 | 73.1 | |
| Gross Margin % | 77.50 | 77.93 | 73.02 | 73.55 | 78.11 | 77.95 | 67.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 19.4 | 32.7 | 24.2 | 20.7 | 4.0 | 31.6 | 36.7 | |
| Net Income Adj (tax-effected) | 15.6 | 29.2 | 19.1 | 15.7 | 2.4 | 26.1 | 27.9 | |
| EPS Adj | 3.37 | 6.16 | 3.76 | 3.08 | 0.47 | 5.13 | 5.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |