In ₹ Crore except Per Share 12 Months Ending | 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 | 740.0 | 919.6 | 1,139.1 | 1,422.0 | 1,402.4 | |
| Other Income | 4.0 | 2.6 | 4.7 | 1.6 | 4.1 | |
| Total Income | 744.0 | 922.2 | 1,143.8 | 1,423.6 | 1,406.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 254.0 | 477.7 | 644.8 | 654.9 | 936.3 | |
| + Purchases of Stock-in-Trade | 169.7 | 115.8 | 171.5 | 235.5 | 271.5 | |
| + Changes in Inventories | 148.4 | 52.2 | 2.6 | 79.9 | -237.3 | |
| + Employee Benefit Expense | 63.0 | 82.9 | 97.1 | 99.8 | 110.9 | |
| + Finance Costs | 10.5 | 6.9 | 5.1 | 7.7 | 4.3 | |
| + Depreciation & Amortisation | 10.4 | 10.6 | 12.3 | 22.7 | 12.9 | |
| + Other Expenses | 44.0 | 82.5 | 83.1 | 95.2 | 117.4 | |
| Total Expenses | 700.0 | 828.7 | 1,016.6 | 1,195.7 | 1,215.9 | |
| EBITDA | 60.9 | 108.5 | 139.9 | 256.7 | 203.7 | |
| EBIT | 50.6 | 97.9 | 127.6 | 234.0 | 190.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 44.1 | 93.5 | 127.2 | 227.9 | 190.6 | |
| Pretax Income | 44.1 | 93.5 | 127.2 | 227.9 | 190.6 | |
| + Current Tax | 13.4 | 27.1 | 36.3 | 60.7 | 54.4 | |
| + Deferred Tax | -2.2 | -3.6 | -5.0 | -1.9 | -6.0 | |
| Tax Expense | 11.2 | 23.6 | 31.3 | 58.8 | 48.4 | |
| Net Income | 32.9 | 70.0 | 96.0 | 169.1 | 142.2 | |
| + Net Income — Continuing Ops | 32.9 | 70.0 | 96.0 | 169.1 | 142.2 | |
| + Other Comprehensive Income | -0.2 | 0.5 | 0.3 | 1.0 | -1.7 | |
| Total Comprehensive Income | 32.6 | 70.5 | 96.3 | 170.1 | 140.5 | |
| Net Income to Common | 32.6 | 0.0 | 96.0 | 170.1 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 2.99 | 6.24 | 8.18 | 14.37 | 12.07 | |
| Diluted EPS | 2.99 | 6.24 | 8.18 | 14.37 | 12.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.2 | 0.5 | 0.3 | 1.0 | -1.7 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | 0.3 | 1.3 | -2.4 | |
| + Tax on Items NOT to be Reclassified | 0.3 | 0.1 | 0.1 | 0.3 | -0.6 | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | 0.1 | |
| + Tax on Items to be Reclassified | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.0 | 0.3 | 1.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.99 | 6.24 | 8.18 | 14.37 | 12.07 | |
| Diluted EPS — Continuing Operations | 2.99 | 6.24 | 8.18 | 14.37 | 12.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 168.0 | 274.0 | 320.1 | 451.8 | 431.9 | |
| Gross Margin % | 22.70 | 29.79 | 28.10 | 31.77 | 30.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 44.1 | 93.5 | 127.2 | 227.9 | 190.6 | |
| Net Income Adj (tax-effected) | 32.9 | 70.0 | 96.0 | 169.1 | 142.2 | |
| EPS Adj | 2.99 | 6.24 | 8.18 | 14.37 | 12.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.10 | 0.01 | 0.04 | 0.03 | |
| Filed Iscr | — | 0.11 | 0.25 | 0.31 | 0.44 | |
| Paid Up Equity Capital | 11.0 | 11.7 | 11.8 | 11.8 | 11.8 | |