In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 254.6 | 269.6 | 292.9 | 282.9 | |
| Other Income | 2.2 | 6.9 | 4.4 | 11.4 | |
| Total Income | 256.8 | 276.5 | 297.2 | 294.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 121.0 | 126.0 | 79.9 | 93.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 38.2 | 16.9 | |
| + Changes in Inventories | -27.6 | -4.3 | -4.0 | 7.8 | |
| + Employee Benefit Expense | 12.7 | 12.8 | 23.9 | 12.6 | |
| + Finance Costs | 6.5 | 10.5 | 27.7 | 10.3 | |
| + Depreciation & Amortisation | 31.0 | 25.8 | 35.2 | 22.7 | |
| + Other Expenses | 37.8 | 23.4 | 11.2 | 28.8 | |
| Total Expenses | 181.3 | 194.2 | 212.3 | 193.0 | |
| EBITDA | 110.8 | 111.7 | 143.6 | 123.0 | |
| EBIT | 79.8 | 85.9 | 108.3 | 100.3 | |
| Profit | |||||
| PBT before Exceptional Items | 75.5 | 82.3 | 85.0 | 101.3 | |
| Pretax Income | 75.5 | 82.3 | 85.0 | 101.3 | |
| + Current Tax | 10.2 | 5.4 | 9.7 | 14.3 | |
| + Deferred Tax | 8.6 | 14.5 | 6.4 | 16.2 | |
| Tax Expense | 18.9 | 19.9 | 16.1 | 30.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 56.7 | 62.4 | 68.9 | 70.9 | |
| + Net Income — Continuing Ops | 56.7 | 62.4 | 68.9 | 70.9 | |
| + Other Comprehensive Income | 0.3 | -0.6 | -0.8 | 0.2 | |
| Total Comprehensive Income | 57.0 | 61.8 | 68.0 | 71.0 | |
| Net Income to Common | 44.6 | 63.2 | 69.4 | 69.0 | |
| Minority Interest | 12.1 | -0.8 | -0.5 | 1.9 | |
| Per Share | |||||
| Basic EPS | 5.70 | 4.61 | 5.06 | 4.83 | |
| Diluted EPS | 5.70 | 4.61 | 5.06 | 4.83 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.3 | -0.6 | -0.8 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.6 | -0.8 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 44.9 | 82.5 | 68.6 | 69.2 | |
| Comprehensive Income — Non-controlling Interests | 12.1 | -20.7 | -0.6 | 1.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.70 | 4.61 | 5.06 | 4.83 | |
| Diluted EPS — Continuing Operations | 5.70 | 4.61 | 5.06 | 4.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 161.2 | 147.9 | 178.8 | 164.3 | |
| Gross Margin % | 63.33 | 54.86 | 61.03 | 58.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 75.5 | 82.3 | 85.0 | 101.3 | |
| Net Income Adj (tax-effected) | 56.7 | 62.4 | 68.9 | 70.9 | |
| EPS Adj | 5.70 | 4.61 | 5.06 | 4.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.9 | 27.5 | 27.5 | 29.6 | |