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 | 540.2 | 550.0 | 423.2 | 610.9 | 418.2 | |
| Other Income | 22.8 | 48.2 | 33.5 | 51.2 | 24.9 | |
| Total Income | 563.0 | 598.3 | 456.7 | 662.2 | 443.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 162.2 | 201.3 | 184.9 | 165.2 | 148.6 | |
| + Changes in Inventories | 68.7 | 22.1 | -42.3 | 50.3 | -2.4 | |
| + Employee Benefit Expense | 72.0 | 67.7 | 70.5 | 72.5 | 78.8 | |
| + Finance Costs | 1.6 | 3.0 | 0.4 | 1.9 | 0.9 | |
| + Depreciation & Amortisation | 26.4 | 33.5 | 34.5 | 39.6 | 30.0 | |
| + Other Expenses | 45.8 | 41.0 | 52.9 | 55.8 | 42.6 | |
| Total Expenses | 376.8 | 368.7 | 300.8 | 385.2 | 298.5 | |
| EBITDA | 191.5 | 217.9 | 157.2 | 267.2 | 150.6 | |
| EBIT | 165.0 | 184.4 | 122.7 | 227.6 | 120.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 186.2 | 229.6 | 155.8 | 276.9 | 144.6 | |
| + Exceptional Items | 0.0 | 0.0 | -25.4 | 1.0 | 0.0 | |
| Pretax Income | 186.2 | 229.6 | 130.5 | 277.9 | 144.6 | |
| + Current Tax | 50.1 | 63.8 | 37.8 | 89.7 | 34.7 | |
| + Deferred Tax | 0.4 | -7.6 | -0.1 | -1.5 | -10.1 | |
| Tax Expense | 50.5 | 56.2 | 37.7 | 88.2 | 24.6 | |
| Net Income | 135.8 | 173.4 | 92.8 | 189.8 | 119.9 | |
| + Net Income — Continuing Ops | 135.8 | 173.4 | 92.8 | 189.8 | 119.9 | |
| + Other Comprehensive Income | 1.5 | -1.5 | -0.8 | -0.8 | 0.9 | |
| Total Comprehensive Income | 137.3 | 171.9 | 92.0 | 189.0 | 120.9 | |
| Per Share | ||||||
| Basic EPS | 2.43 | 3.09 | 1.65 | 0.00 | 2.13 | |
| Diluted EPS | 2.42 | 3.06 | 1.64 | 0.00 | 2.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 1.5 | -1.5 | -0.8 | -0.8 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -1.5 | -1.1 | -0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.3 | 0.0 | 0.2 | |
| + Items to be Reclassified to P&L | — | — | — | — | 0.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | — | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.43 | 3.09 | 1.65 | 0.00 | 2.13 | |
| Diluted EPS — Continuing Operations | 2.42 | 3.06 | 1.64 | 0.00 | 2.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 309.3 | 326.7 | 280.6 | 395.5 | 272.0 | |
| Gross Margin % | 57.26 | 59.39 | 66.30 | 64.73 | 65.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 186.2 | 229.6 | 155.8 | 276.9 | 144.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -25.4 | 1.0 | 0.0 | |
| Net Income Adj (tax-effected) | 135.8 | 173.4 | 110.9 | 189.1 | 119.9 | |
| EPS Adj | 2.43 | 3.09 | 1.97 | 0.00 | 2.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | — | 0.01 | |
| Filed Dscr | 0.37 | 0.27 | 0.34 | — | 0.29 | |
| Filed Iscr | 1.17 | 0.77 | 1.10 | — | 1.64 | |
| Paid Up Equity Capital | 112.3 | 112.3 | 112.3 | 112.3 | 112.7 | |