In ₹ Crore except Per Share 12 Months Ending | 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 | 801.4 | 607.6 | 613.8 | 562.3 | 1,007.8 | 566.9 | |
| Other Income | 6.6 | 8.4 | 7.0 | 4.9 | 6.8 | 5.1 | |
| Total Income | 808.0 | 616.0 | 620.8 | 567.2 | 1,014.5 | 572.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 570.1 | 452.7 | 435.7 | 378.8 | 696.1 | 402.3 | |
| + Changes in Inventories | 4.4 | -2.5 | -14.6 | -12.8 | 32.7 | -24.8 | |
| + Employee Benefit Expense | 30.8 | 36.3 | 39.4 | 35.6 | 39.9 | 40.8 | |
| + Finance Costs | 16.9 | 15.9 | 17.0 | 16.2 | 14.3 | 11.8 | |
| + Depreciation & Amortisation | 4.1 | 4.6 | 4.8 | 5.2 | 5.0 | 5.0 | |
| + Other Expenses | 175.4 | 104.6 | 130.5 | 133.5 | 207.8 | 130.1 | |
| Total Expenses | 801.7 | 611.6 | 612.8 | 556.6 | 996.0 | 565.1 | |
| EBITDA | 20.7 | 16.6 | 22.8 | 27.2 | 31.1 | 18.5 | |
| EBIT | 16.7 | 11.9 | 18.0 | 21.9 | 26.1 | 13.6 | |
| Profit | |||||||
| PBT before Exceptional Items | 6.3 | 4.4 | 8.0 | 10.6 | 18.6 | 6.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -7.7 | 0.0 | 0.0 | |
| Pretax Income | 6.3 | 4.4 | 8.0 | 2.9 | 18.6 | 6.9 | |
| + Current Tax | 3.8 | 1.1 | 2.0 | 2.8 | 5.5 | 2.3 | |
| + Deferred Tax | -2.3 | 0.0 | 0.0 | -1.9 | -2.7 | 0.1 | |
| Tax Expense | 1.5 | 1.1 | 2.0 | 0.9 | 2.8 | 2.3 | |
| + Share of Associates & JVs | 0.0 | -0.4 | -2.3 | -2.4 | -1.6 | 0.2 | |
| Net Income | 4.8 | 3.0 | 3.6 | -0.4 | 14.1 | 4.7 | |
| + Net Income — Continuing Ops | 4.8 | 3.3 | 5.9 | 2.0 | 15.7 | 4.5 | |
| + Other Comprehensive Income | -8.8 | 12.0 | 12.5 | 24.7 | -1.1 | -59.3 | |
| Total Comprehensive Income | -4.0 | 14.9 | 16.1 | 24.3 | 13.1 | -54.5 | |
| Per Share | |||||||
| Basic EPS | 0.42 | 0.26 | 0.31 | -0.04 | 1.22 | 0.41 | |
| Diluted EPS | 0.42 | 0.25 | 0.31 | -0.04 | 1.22 | 0.41 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -8.8 | 12.0 | 12.5 | 24.7 | -1.1 | -59.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 5.4 | -4.2 | 1.4 | -10.7 | 8.0 | |
| + Tax on Items NOT to be Reclassified | -0.2 | 0.1 | -0.3 | 0.1 | 0.2 | 0.1 | |
| + Items to be Reclassified to P&L | -11.1 | 8.9 | 21.9 | 31.3 | 13.2 | -89.7 | |
| + Tax on Items to be Reclassified | -2.8 | 2.2 | 5.5 | 7.9 | 3.3 | -22.6 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.42 | 0.26 | 0.31 | -0.04 | 1.22 | 0.41 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.25 | 0.31 | -0.04 | 1.22 | 0.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 227.0 | 157.5 | 192.7 | 196.3 | 278.9 | 189.4 | |
| Gross Margin % | 28.32 | 25.91 | 31.40 | 34.90 | 27.68 | 33.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 6.3 | 4.4 | 8.0 | 10.6 | 18.6 | 6.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -7.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.8 | 3.0 | 3.6 | 4.9 | 14.1 | 4.7 | |
| EPS Adj | 0.42 | 0.26 | 0.31 | 0.47 | 1.22 | 0.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | |