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 | 433.9 | 325.2 | 470.8 | 365.8 | |
| Other Income | 2.8 | 5.9 | 6.0 | 3.8 | |
| Total Income | 436.7 | 331.2 | 476.8 | 369.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 272.4 | 244.4 | 316.1 | 284.6 | |
| + Changes in Inventories | 13.1 | -32.7 | 9.0 | -37.6 | |
| + Employee Benefit Expense | 40.4 | 38.9 | 37.2 | 41.4 | |
| + Finance Costs | 8.1 | 8.4 | 8.0 | 7.7 | |
| + Depreciation & Amortisation | 5.7 | 6.1 | 6.1 | 6.4 | |
| + Other Expenses | 58.1 | 42.0 | 62.3 | 42.9 | |
| Total Expenses | 397.7 | 307.0 | 438.8 | 345.4 | |
| EBITDA | 50.0 | 32.6 | 46.1 | 34.5 | |
| EBIT | 44.3 | 26.6 | 40.0 | 28.1 | |
| Profit | |||||
| PBT before Exceptional Items | 39.1 | 24.1 | 38.0 | 24.2 | |
| Pretax Income | 39.1 | 24.1 | 38.0 | 24.2 | |
| + Current Tax | 9.8 | 6.1 | 6.0 | 5.4 | |
| + Deferred Tax | -0.2 | 1.2 | 1.7 | 0.6 | |
| Tax Expense | 9.6 | 7.3 | 7.7 | 6.0 | |
| Net Income | 29.5 | 16.9 | 30.3 | 18.2 | |
| + Net Income — Continuing Ops | 29.5 | 16.9 | 30.3 | 18.2 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 29.6 | 16.7 | 30.1 | 18.1 | |
| Net Income to Common | 29.5 | 16.9 | 30.3 | 18.2 | |
| Per Share | |||||
| Basic EPS | 3.44 | 1.68 | 3.02 | 1.81 | |
| Diluted EPS | 3.44 | 1.68 | 3.02 | 1.81 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.1 | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 29.6 | 16.7 | 0.0 | 18.1 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.44 | 1.68 | 3.02 | 1.81 | |
| Diluted EPS — Continuing Operations | 3.44 | 1.68 | 3.02 | 1.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 148.5 | 113.6 | 145.6 | 118.8 | |
| Gross Margin % | 34.22 | 34.92 | 30.94 | 32.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 39.1 | 24.1 | 38.0 | 24.2 | |
| Net Income Adj (tax-effected) | 29.5 | 16.9 | 30.3 | 18.2 | |
| EPS Adj | 3.44 | 1.68 | 3.02 | 1.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | -0.00 | — | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20,09,039.7 | 20.1 | |