In ₹ Crore except Per Share 12 Months Ending | Q3 FY25 31/12/2024 | 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 | 448.7 | 444.3 | 492.9 | 586.3 | 569.6 | 606.7 | 544.7 | |
| Other Income | 4.1 | 3.6 | 7.0 | 6.8 | 7.2 | 7.5 | 14.0 | |
| Total Income | 452.8 | 447.9 | 499.9 | 593.1 | 576.8 | 614.2 | 558.7 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 312.1 | 330.6 | 360.1 | 434.6 | 403.3 | 454.4 | 426.2 | |
| + Changes in Inventories | 21.4 | -17.7 | -3.8 | 1.8 | 10.6 | -4.9 | -24.1 | |
| + Employee Benefit Expense | 40.6 | 38.3 | 41.3 | 41.9 | 42.7 | 40.8 | 45.4 | |
| + Finance Costs | 5.4 | 5.3 | 5.2 | 5.2 | 4.3 | 4.8 | 4.4 | |
| + Depreciation & Amortisation | 11.4 | 11.5 | 11.2 | 11.5 | 11.7 | 11.3 | 11.4 | |
| + Other Expenses | 42.3 | 47.8 | 47.5 | 55.5 | 57.7 | 53.0 | 53.2 | |
| Total Expenses | 433.1 | 415.8 | 461.5 | 550.6 | 530.3 | 559.4 | 516.6 | |
| EBITDA | 32.3 | 45.3 | 47.8 | 52.4 | 55.2 | 63.4 | 43.9 | |
| EBIT | 20.9 | 33.8 | 36.6 | 40.9 | 43.6 | 52.2 | 32.5 | |
| Profit | ||||||||
| PBT before Exceptional Items | 19.7 | 32.1 | 38.4 | 42.5 | 46.4 | 54.9 | 42.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -9.5 | 0.0 | 0.0 | |
| Pretax Income | 19.7 | 32.1 | 38.4 | 42.5 | 36.9 | 54.9 | 42.0 | |
| + Current Tax | 4.6 | 7.9 | 9.4 | 10.2 | 10.6 | 14.4 | 11.0 | |
| + Deferred Tax | 0.5 | 0.5 | -0.0 | 0.7 | -1.8 | -1.2 | -0.3 | |
| Tax Expense | 5.0 | 8.3 | 9.3 | 10.8 | 8.9 | 13.2 | 10.6 | |
| Net Income | 14.7 | 23.7 | 29.1 | 31.7 | 28.1 | 41.7 | 31.4 | |
| + Net Income — Continuing Ops | 14.7 | 23.7 | 29.1 | 31.7 | 28.1 | 41.7 | 31.4 | |
| + Other Comprehensive Income | 0.2 | -0.1 | -0.1 | -0.2 | 2.1 | 0.1 | -1.5 | |
| Total Comprehensive Income | 14.9 | 23.6 | 29.0 | 31.5 | 30.2 | 41.8 | 29.9 | |
| Net Income to Common | 0.0 | 23.7 | 29.1 | 31.7 | 2.1 | 41.7 | 31.4 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||
| Basic EPS | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 | 5.52 | |
| Diluted EPS | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 | 5.52 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.2 | 2.1 | 0.1 | -1.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | — | -0.1 | -0.3 | 2.1 | 0.2 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.0 | -0.1 | 0.0 | 0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | — | — | 0.0 | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 14.9 | 23.6 | 29.0 | 31.5 | 30.2 | 41.8 | 29.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 | 5.52 | |
| Diluted EPS — Continuing Operations | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 | 5.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 115.2 | 131.4 | 136.6 | 149.8 | 155.7 | 157.2 | 142.6 | |
| Gross Margin % | 25.68 | 29.57 | 27.71 | 25.55 | 27.33 | 25.91 | 26.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 19.7 | 32.1 | 38.4 | 42.5 | 46.4 | 54.9 | 42.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -9.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.7 | 23.7 | 29.1 | 31.7 | 35.3 | 41.7 | 31.4 | |
| EPS Adj | 2.58 | 4.17 | 5.12 | 5.58 | 6.21 | 7.33 | 5.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | |