In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 571.2 | 694.7 | 663.7 | |
| Other Income | -1.2 | 2.7 | 0.9 | |
| Total Income | 570.0 | 697.4 | 664.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 554.2 | 509.8 | 517.9 | |
| + Purchases of Stock-in-Trade | 1.7 | 1.6 | 55.9 | |
| + Changes in Inventories | -90.3 | 96.1 | -3.3 | |
| + Employee Benefit Expense | 4.0 | 4.7 | 3.0 | |
| + Finance Costs | 24.4 | 19.1 | 13.7 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 1.6 | |
| + Other Expenses | 26.7 | 38.0 | 28.4 | |
| Total Expenses | 522.2 | 670.9 | 617.2 | |
| EBITDA | 75.0 | 44.5 | 61.9 | |
| EBIT | 73.4 | 42.9 | 60.3 | |
| Profit | ||||
| PBT before Exceptional Items | 47.7 | 26.5 | 47.5 | |
| Pretax Income | 47.7 | 26.5 | 47.5 | |
| + Current Tax | 13.2 | 6.7 | 11.1 | |
| + Deferred Tax | -0.2 | -0.2 | -0.2 | |
| Tax Expense | 13.1 | 6.5 | 10.9 | |
| Net Income | 34.7 | 20.0 | 36.6 | |
| + Net Income — Continuing Ops | 34.7 | 20.0 | 36.6 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 34.7 | 20.0 | 36.7 | |
| Per Share | ||||
| Basic EPS | 4.19 | 2.36 | 3.55 | |
| Diluted EPS | 4.19 | 2.36 | 3.55 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 4.19 | 2.36 | 3.55 | |
| Diluted EPS — Continuing Operations | 4.19 | 2.36 | 3.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 105.6 | 87.2 | 93.3 | |
| Gross Margin % | 18.49 | 12.55 | 14.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 47.7 | 26.5 | 47.5 | |
| Net Income Adj (tax-effected) | 34.7 | 20.0 | 36.6 | |
| EPS Adj | 4.19 | 2.36 | 3.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 82.8 | 103.6 | 103.6 | |