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 | 71.6 | 88.2 | 105.1 | 101.6 | 237.2 | 150.5 | 165.3 | 161.0 | |
| Other Income | 1.6 | 0.7 | 1.2 | 1.0 | 2.4 | 1.6 | 3.8 | 1.6 | |
| Total Income | 73.2 | — | 106.4 | 102.6 | 239.6 | 152.1 | 169.1 | 162.6 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 53.0 | 53.4 | 70.2 | 76.8 | 180.1 | 110.2 | 123.1 | 121.5 | |
| + Changes in Inventories | 0.4 | 8.5 | 6.9 | -2.2 | -3.2 | -1.0 | -4.4 | -7.1 | |
| + Employee Benefit Expense | 2.2 | 2.4 | 2.4 | 2.6 | 5.7 | 3.2 | 3.6 | 3.5 | |
| + Finance Costs | 1.5 | 1.4 | 1.6 | 1.7 | 3.3 | 2.4 | 3.5 | 2.5 | |
| + Depreciation & Amortisation | 1.8 | 1.7 | 1.7 | 1.8 | 4.2 | 2.6 | 2.6 | 2.8 | |
| + Other Expenses | 6.1 | 7.8 | 6.4 | 6.4 | 14.3 | 9.4 | 12.5 | 11.4 | |
| Total Expenses | 64.9 | 75.2 | 89.1 | 87.1 | 204.3 | 126.8 | 140.9 | 134.7 | |
| EBITDA | 9.9 | 16.1 | 19.4 | 18.0 | 40.4 | 28.7 | 30.6 | 31.6 | |
| EBIT | 8.1 | 14.3 | 17.6 | 16.2 | 36.2 | 26.1 | 27.9 | 28.8 | |
| Profit | |||||||||
| PBT before Exceptional Items | 8.2 | 13.7 | 17.2 | 15.6 | 35.3 | 25.3 | 28.3 | 27.9 | |
| Pretax Income | 8.2 | 13.7 | 17.2 | 15.6 | 35.3 | 25.3 | 28.3 | 27.9 | |
| + Current Tax | 0.7 | 1.2 | 1.6 | 1.3 | 3.3 | 6.1 | 7.1 | 7.0 | |
| + Deferred Tax | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.1 | 0.1 | 0.1 | |
| Tax Expense | 0.7 | 1.2 | 1.6 | 1.3 | 3.3 | 6.2 | 7.2 | 7.1 | |
| Net Income | 7.5 | 12.5 | 15.6 | 14.2 | 32.1 | 19.1 | 21.0 | 20.8 | |
| + Net Income — Continuing Ops | 7.5 | — | 15.6 | 14.2 | 32.1 | 19.1 | 21.0 | 20.8 | |
| Total Comprehensive Income | 7.5 | — | 15.6 | 14.2 | 32.1 | 19.1 | 21.0 | 20.8 | |
| Net Income to Common | 0.0 | — | 0.0 | — | — | 19.1 | 21.0 | 20.8 | |
| Per Share | |||||||||
| Basic EPS | 0.06 | 1.01 | 1.24 | 1.09 | 2.22 | 1.31 | 1.44 | 1.43 | |
| Diluted EPS | 0.06 | 1.01 | 1.24 | 1.09 | 2.22 | 1.31 | 1.44 | 1.43 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||
| PBT before Exceptional & Extraordinary Items | — | 13.7 | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | 12.5 | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||
| Profit from Continuing Operations | — | 12.5 | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||
| Comprehensive Income — Owners of Parent | 0.0 | — | — | — | — | 0.0 | 21.0 | 20.8 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.06 | — | 1.24 | 1.09 | 2.22 | 1.31 | 1.44 | 1.43 | |
| Diluted EPS — Continuing Operations | 0.06 | — | 1.24 | 1.09 | 2.22 | 1.31 | 1.44 | 1.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 18.2 | 26.3 | 28.1 | 27.0 | 60.4 | 41.3 | 46.6 | 46.5 | |
| Gross Margin % | 25.39 | 29.85 | 26.73 | 26.56 | 25.46 | 27.41 | 28.22 | 28.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 8.2 | 13.7 | 17.2 | 15.6 | 35.3 | 25.3 | 28.3 | 27.9 | |
| Net Income Adj (tax-effected) | 7.5 | 12.5 | 15.6 | 14.2 | 32.1 | 19.1 | 21.0 | 20.8 | |
| EPS Adj | 0.06 | 1.01 | 1.24 | 1.09 | 2.22 | 1.31 | 1.44 | 1.43 | |
| 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 122.9 | 12.3 | 125.7 | 130.1 | 144.4 | 145.7 | 145.7 | 145.7 | |