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 | 209.5 | 162.3 | 278.6 | 391.7 | 201.2 | |
| Other Income | 8.4 | 7.6 | 6.8 | 6.8 | 7.2 | |
| Total Income | 217.9 | 169.9 | 285.5 | 398.6 | 208.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 134.4 | 91.3 | 197.4 | 280.1 | 0.0 | |
| + Employee Benefit Expense | 5.5 | 7.3 | 7.4 | 10.2 | 10.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 6.7 | 6.1 | 5.5 | 9.1 | 3.5 | |
| + Other Expenses | 9.2 | 0.4 | 7.8 | 6.2 | 130.0 | |
| Total Expenses | 155.8 | 105.1 | 218.1 | 305.7 | 143.6 | |
| EBITDA | 60.5 | 63.3 | 66.0 | 95.2 | 61.2 | |
| EBIT | 53.8 | 57.2 | 60.5 | 86.1 | 57.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 62.1 | 64.8 | 67.4 | 92.9 | 64.8 | |
| Pretax Income | 62.1 | 64.8 | 67.4 | 92.9 | 64.8 | |
| + Current Tax | 16.4 | 15.9 | 16.4 | 19.7 | 18.7 | |
| + Deferred Tax | -0.1 | 0.6 | 0.4 | -1.3 | 0.0 | |
| Tax Expense | 16.3 | 16.5 | 16.8 | 18.4 | 18.7 | |
| Net Income | 45.8 | 48.3 | 50.5 | 74.5 | 46.2 | |
| + Net Income — Continuing Ops | 45.8 | 48.3 | 50.5 | 74.5 | 46.2 | |
| + Other Comprehensive Income | -0.3 | 0.6 | -4.2 | 0.5 | 5.0 | |
| Total Comprehensive Income | 45.5 | 48.9 | 46.3 | 75.0 | 51.1 | |
| Net Income to Common | 45.8 | — | 49.9 | 75.0 | 47.1 | |
| Minority Interest | 0.0 | — | 0.6 | -0.5 | -1.0 | |
| Per Share | ||||||
| Basic EPS | 2.62 | 2.76 | 2.85 | 4.29 | 2.69 | |
| Diluted EPS | 2.62 | 2.76 | 2.85 | 4.29 | 2.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.3 | 0.6 | -4.2 | 0.5 | 5.0 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.5 | -5.2 | -1.9 | 5.7 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.1 | -0.7 | -0.3 | 0.8 | |
| + Items to be Reclassified to P&L | 0.5 | 0.1 | 0.2 | — | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | -2.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | -0.3 | — | 45.7 | 75.5 | 4.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.6 | -0.4 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.62 | 2.76 | 2.85 | 4.29 | 2.69 | |
| Diluted EPS — Continuing Operations | 2.62 | 2.76 | 2.85 | 4.29 | 2.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 75.2 | 71.0 | 81.2 | 111.6 | 201.2 | |
| Gross Margin % | 35.87 | 43.74 | 29.14 | 28.50 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 62.1 | 64.8 | 67.4 | 92.9 | 64.8 | |
| Net Income Adj (tax-effected) | 45.8 | 48.3 | 50.5 | 74.5 | 46.2 | |
| EPS Adj | 2.62 | 2.76 | 2.85 | 4.29 | 2.69 | |
| 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 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | |