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 | 660.7 | 736.8 | 769.2 | 680.2 | 732.8 | 765.7 | 989.5 | |
| Other Income | 4.2 | 2.8 | 6.5 | 10.8 | 4.4 | 11.9 | 9.7 | |
| Total Income | 665.0 | 739.6 | 775.7 | 690.9 | 737.2 | 777.6 | 999.1 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 541.9 | 607.8 | 643.6 | 569.9 | 600.4 | 624.1 | 847.3 | |
| + Changes in Inventories | -4.8 | 2.5 | -0.7 | -7.6 | 0.7 | -8.8 | -14.5 | |
| + Employee Benefit Expense | 12.0 | 11.5 | 11.5 | 13.3 | 12.7 | 12.6 | 12.7 | |
| + Finance Costs | 6.5 | 5.7 | 5.5 | 6.9 | 8.3 | 8.2 | 11.1 | |
| + Depreciation & Amortisation | 3.8 | 4.4 | 4.1 | 4.2 | 4.8 | 4.7 | 4.8 | |
| + Other Expenses | 41.2 | 38.5 | 41.9 | 40.7 | 43.4 | 63.5 | 52.7 | |
| Total Expenses | 600.6 | 670.4 | 706.0 | 627.4 | 670.3 | 704.2 | 914.1 | |
| EBITDA | 70.4 | 76.5 | 72.9 | 63.9 | 75.6 | 74.3 | 91.2 | |
| EBIT | 66.6 | 72.1 | 68.8 | 59.6 | 70.9 | 69.6 | 86.4 | |
| Profit | ||||||||
| PBT before Exceptional Items | 64.3 | 69.2 | 69.8 | 63.5 | 67.0 | 73.4 | 85.0 | |
| Pretax Income | 64.3 | 69.2 | 69.8 | 63.5 | 67.0 | 73.4 | 85.0 | |
| + Current Tax | 16.4 | 15.4 | 17.5 | 15.8 | 17.1 | 16.9 | 20.2 | |
| + Deferred Tax | 1.3 | 2.1 | 0.1 | 0.7 | 1.8 | 1.9 | 1.0 | |
| Tax Expense | 17.7 | 17.4 | 17.6 | 16.4 | 18.9 | 18.9 | 21.2 | |
| Net Income | 46.6 | 51.7 | 52.2 | 47.1 | 48.0 | 54.5 | 63.8 | |
| + Net Income — Continuing Ops | 46.6 | 51.7 | 52.2 | 47.1 | 48.0 | 54.5 | 63.8 | |
| + Other Comprehensive Income | 0.0 | -0.3 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 46.6 | 51.4 | 52.2 | 47.1 | 48.0 | 54.6 | 63.8 | |
| Per Share | ||||||||
| Basic EPS | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 | 5.27 | 6.16 | |
| Diluted EPS | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 | 5.27 | 6.16 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.3 | 0.0 | 0.0 | -0.0 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | — | — | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 | 5.27 | 6.16 | |
| Diluted EPS — Continuing Operations | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 | 5.27 | 6.16 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||
| Related-party Transactions — During the Period | — | 11.8 | — | 24.8 | — | 13.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 123.6 | 126.4 | 126.3 | 117.8 | 131.7 | 150.4 | 156.7 | |
| Gross Margin % | 18.70 | 17.16 | 16.42 | 17.33 | 17.98 | 19.64 | 15.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 64.3 | 69.2 | 69.8 | 63.5 | 67.0 | 73.4 | 85.0 | |
| Net Income Adj (tax-effected) | 46.6 | 51.7 | 52.2 | 47.1 | 48.0 | 54.5 | 63.8 | |
| EPS Adj | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 | 5.27 | 6.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |