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 | 392.9 | 427.1 | 458.6 | 491.0 | 574.3 | 577.8 | |
| Other Income | 1.3 | 1.1 | 2.7 | 0.9 | 0.6 | 1.1 | |
| Total Income | 394.2 | 428.1 | 461.3 | 492.0 | 574.9 | 578.9 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 331.5 | 368.6 | 381.2 | 414.4 | 490.2 | 497.7 | |
| + Purchases of Stock-in-Trade | 1.5 | 0.0 | 10.8 | 7.5 | 8.9 | 6.1 | |
| + Changes in Inventories | 1.0 | -3.7 | 1.3 | -0.3 | 0.5 | -0.6 | |
| + Employee Benefit Expense | 14.2 | 15.6 | 16.0 | 16.4 | 17.5 | 18.2 | |
| + Finance Costs | 2.1 | 2.5 | 3.0 | 2.2 | 2.4 | 2.2 | |
| + Depreciation & Amortisation | 6.8 | 7.9 | 9.1 | 9.0 | 9.3 | 9.4 | |
| + Other Expenses | 22.0 | 24.8 | 26.6 | 27.9 | 27.5 | 28.3 | |
| Total Expenses | 379.1 | 415.8 | 448.0 | 477.1 | 556.3 | 561.2 | |
| EBITDA | 22.7 | 21.7 | 22.6 | 25.1 | 29.7 | 28.2 | |
| EBIT | 15.9 | 13.8 | 13.6 | 16.1 | 20.4 | 18.8 | |
| Profit | |||||||
| PBT before Exceptional Items | 15.1 | 12.3 | 13.3 | 14.8 | 18.5 | 17.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 15.1 | 12.3 | 13.3 | 13.5 | 18.5 | 17.7 | |
| + Current Tax | 3.8 | 3.0 | 3.4 | 3.6 | 5.4 | 4.6 | |
| + Deferred Tax | -0.1 | 0.2 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 3.7 | 3.2 | 3.4 | 3.6 | 5.3 | 4.5 | |
| Net Income | 11.4 | 9.2 | 9.9 | 9.9 | 13.3 | 13.2 | |
| + Net Income — Continuing Ops | 11.4 | 9.2 | 9.9 | 9.9 | 13.3 | 13.2 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | -0.2 | -0.1 | -0.1 | |
| Total Comprehensive Income | 11.6 | 9.2 | 9.9 | 9.7 | 13.2 | 13.2 | |
| Per Share | |||||||
| Basic EPS | 1.81 | 1.46 | 1.58 | 1.58 | 2.11 | 2.10 | |
| Diluted EPS | 1.81 | 1.46 | 1.58 | 1.58 | 2.11 | 2.10 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | -0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -0.0 | — | 0.2 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | 0.1 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 1.81 | 1.46 | 1.58 | 1.58 | 2.11 | 2.10 | |
| Diluted EPS — Continuing Operations | 1.81 | 1.46 | 1.58 | 1.58 | 2.11 | 2.10 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||
| Related-party Transactions — During the Period | 993.1 | — | 1,215.2 | — | 1,335.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 58.9 | 62.2 | 65.3 | 69.5 | 74.6 | 74.6 | |
| Gross Margin % | 14.99 | 14.55 | 14.24 | 14.14 | 12.99 | 12.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 15.1 | 12.3 | 13.3 | 14.8 | 18.5 | 17.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.4 | 9.2 | 9.9 | 10.9 | 13.3 | 13.2 | |
| EPS Adj | 1.81 | 1.46 | 1.58 | 1.74 | 2.11 | 2.10 | |
| 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 | |
| Filed Debt Equity | — | — | 0.01 | — | 0.00 | — | |
| Filed Dscr | — | — | 0.03 | — | 0.04 | — | |
| Filed Iscr | — | — | 0.08 | — | 0.10 | — | |
| Paid Up Equity Capital | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | |