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 | 548.2 | 755.8 | 466.5 | 444.8 | 433.5 | 757.7 | 474.6 | |
| Other Income | 6.9 | 11.7 | 12.6 | 10.1 | 13.3 | 13.2 | 18.2 | |
| Total Income | 555.1 | 767.5 | 479.1 | 454.9 | 446.8 | 770.9 | 492.8 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 426.2 | 255.9 | 341.6 | 287.7 | 295.6 | 527.6 | 335.9 | |
| + Purchases of Stock-in-Trade | 16.7 | 19.6 | 17.3 | 18.1 | 14.5 | 20.0 | 17.2 | |
| + Changes in Inventories | -41.2 | 298.5 | -12.8 | 32.2 | 15.1 | 14.2 | -2.8 | |
| + Employee Benefit Expense | 27.0 | 30.9 | 28.7 | 28.5 | 28.4 | 30.0 | 29.6 | |
| + Finance Costs | 0.6 | -2.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | |
| + Depreciation & Amortisation | 2.8 | 2.8 | 3.0 | 2.7 | 2.9 | 1.9 | 2.8 | |
| + Other Expenses | 31.3 | 40.1 | 30.4 | 33.1 | 35.4 | 51.2 | 35.6 | |
| Total Expenses | 463.5 | 645.3 | 408.2 | 402.3 | 392.0 | 644.9 | 418.5 | |
| EBITDA | 88.1 | 110.8 | 61.4 | 45.3 | 44.5 | 114.7 | 59.1 | |
| EBIT | 85.2 | 108.0 | 58.4 | 42.6 | 41.6 | 112.8 | 56.3 | |
| Profit | ||||||||
| PBT before Exceptional Items | 91.6 | 122.2 | 70.9 | 52.6 | 54.8 | 126.0 | 74.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | |
| Pretax Income | 91.6 | 122.2 | 70.9 | 52.6 | 51.7 | 126.0 | 74.3 | |
| + Current Tax | 23.2 | 25.9 | 16.9 | 12.9 | 12.0 | 30.0 | 18.3 | |
| + Deferred Tax | 0.2 | 5.4 | 1.2 | 0.7 | 1.4 | 1.0 | 0.4 | |
| Tax Expense | 23.4 | 31.2 | 18.1 | 13.6 | 13.5 | 31.0 | 18.7 | |
| Net Income | 68.1 | 90.9 | 52.9 | 39.1 | 38.2 | 95.0 | 55.6 | |
| + Net Income — Continuing Ops | 68.1 | 90.9 | 52.9 | 39.1 | 38.2 | 95.0 | 55.6 | |
| + Other Comprehensive Income | -0.1 | -0.5 | -0.3 | -0.1 | 0.8 | -0.0 | 0.4 | |
| Total Comprehensive Income | 68.0 | 90.4 | 52.6 | 38.9 | 39.1 | 94.9 | 56.0 | |
| Per Share | ||||||||
| Basic EPS | 5.95 | 7.95 | 4.62 | 3.41 | 3.34 | 8.30 | 4.86 | |
| Diluted EPS | 5.92 | 7.90 | 4.59 | 3.39 | 3.32 | 8.25 | 4.83 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.5 | -0.3 | -0.1 | 0.8 | -0.0 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.8 | -0.2 | -0.0 | 1.3 | 0.8 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | -0.0 | 0.3 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.1 | -0.1 | -0.1 | -0.2 | -0.9 | 0.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | -0.0 | -0.1 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 5.95 | 7.95 | 4.62 | 3.41 | 3.34 | 8.30 | 4.86 | |
| Diluted EPS — Continuing Operations | 5.92 | 7.90 | 4.59 | 3.39 | 3.32 | 8.25 | 4.83 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||
| Related-party Transactions — During the Period | — | 5.0 | — | 1.8 | — | 4.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 146.4 | 181.8 | 120.5 | 106.8 | 108.3 | 195.8 | 124.3 | |
| Gross Margin % | 26.70 | 24.05 | 25.82 | 24.01 | 24.99 | 25.84 | 26.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 91.6 | 122.2 | 70.9 | 52.6 | 54.8 | 126.0 | 74.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 68.1 | 90.9 | 52.9 | 39.1 | 40.5 | 95.0 | 55.6 | |
| EPS Adj | 5.95 | 7.95 | 4.62 | 3.41 | 3.54 | 8.30 | 4.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | |