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 | 315.1 | 317.0 | 471.8 | 747.6 | 466.3 | |
| Other Income | 2.4 | 1.6 | 4.1 | 7.6 | 2.3 | |
| Total Income | 317.5 | 318.5 | 475.9 | 755.2 | 468.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 236.1 | 295.4 | 407.1 | 475.0 | 322.5 | |
| + Changes in Inventories | -2.8 | -76.2 | -85.1 | 50.7 | 16.7 | |
| + Employee Benefit Expense | 7.4 | 9.8 | 12.8 | 11.9 | 12.6 | |
| + Finance Costs | 6.9 | 13.2 | 20.5 | 16.0 | 5.7 | |
| + Depreciation & Amortisation | 2.4 | 5.5 | 9.0 | 9.3 | 10.1 | |
| + Other Expenses | 25.7 | 33.2 | 45.7 | 60.5 | 37.5 | |
| Total Expenses | 275.6 | 280.9 | 410.0 | 623.3 | 405.1 | |
| EBITDA | 48.8 | 54.8 | 91.3 | 149.6 | 77.1 | |
| EBIT | 46.4 | 49.3 | 82.3 | 140.3 | 67.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 42.0 | 37.7 | 65.9 | 131.9 | 63.6 | |
| + Exceptional Items | 0.0 | 0.0 | -1.1 | -0.1 | 0.0 | |
| Pretax Income | 42.0 | 37.7 | 64.8 | 131.8 | 63.6 | |
| + Current Tax | 10.5 | 10.0 | 23.3 | 29.3 | 17.0 | |
| + Deferred Tax | 0.3 | 2.6 | -1.8 | 0.2 | -0.3 | |
| Tax Expense | 10.8 | 12.6 | 21.4 | 29.6 | 16.7 | |
| Net Income | 31.1 | 25.1 | 43.3 | 102.2 | 46.8 | |
| + Net Income — Continuing Ops | 31.1 | 25.1 | 43.3 | 102.2 | 46.8 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.3 | -0.1 | 0.5 | |
| Total Comprehensive Income | 31.3 | 25.3 | 43.1 | 102.1 | 47.3 | |
| Per Share | ||||||
| Basic EPS | 17.40 | 13.99 | 24.17 | 13.29 | 6.09 | |
| Diluted EPS | 17.40 | 13.99 | 24.17 | 13.29 | 6.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | 0.2 | -0.3 | -0.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | -0.3 | -0.1 | 0.5 | |
| Comprehensive Income — Owners of Parent | 31.3 | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.40 | 13.99 | 24.17 | 13.29 | 6.09 | |
| Diluted EPS — Continuing Operations | 17.40 | 13.99 | 24.17 | 13.29 | 6.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 81.8 | 97.7 | 149.9 | 222.0 | 127.2 | |
| Gross Margin % | 25.96 | 30.83 | 31.76 | 29.69 | 27.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 42.0 | 37.7 | 65.9 | 131.9 | 63.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.1 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 31.1 | 25.1 | 44.1 | 102.3 | 46.8 | |
| EPS Adj | 17.40 | 13.99 | 24.59 | 13.30 | 6.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.3 | 15.4 | 15.4 | 15.4 | 0.0 | |