In ₹ Crore except Per Share 12 Months Ending | Q1 FY27 30/06/2026 | |
|---|---|---|
| Revenue from Operations | 1,345.7 | |
| Other Income | 2.4 | |
| Total Income | 1,348.0 | |
| Expenses | ||
| + Cost of Materials Consumed | 1,099.4 | |
| + Changes in Inventories | -100.9 | |
| + Employee Benefit Expense | 38.9 | |
| + Finance Costs | 10.9 | |
| + Depreciation & Amortisation | 25.0 | |
| + Other Expenses | 53.5 | |
| Total Expenses | 1,126.8 | |
| EBITDA | 254.8 | |
| EBIT | 229.8 | |
| Profit | ||
| PBT before Exceptional Items | 221.2 | |
| + Exceptional Items | -143.6 | |
| Pretax Income | 77.7 | |
| + Current Tax | 19.8 | |
| + Deferred Tax | 0.1 | |
| Tax Expense | 19.9 | |
| + Share of Associates & JVs | -0.0 | |
| Net Income | 57.8 | |
| + Net Income — Continuing Ops | 57.8 | |
| + Other Comprehensive Income | -0.2 | |
| Total Comprehensive Income | 57.6 | |
| Per Share | ||
| Basic EPS | 1.88 | |
| Diluted EPS | 1.88 | |
| Other Comprehensive Income — detail | ||
| + Other Comprehensive Income | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | |
| + Tax on Items NOT to be Reclassified | -0.1 | |
| Per Share — as-filed variants | ||
| Basic EPS — Continuing Operations | 1.88 | |
| Diluted EPS — Continuing Operations | 1.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||
| Gross Profit | 347.2 | |
| Gross Margin % | 25.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||
| Pretax Income (Adjusted, as filed) | 221.2 | |
| − Exceptional Items (reconciliation) | -143.6 | |
| Net Income Adj (tax-effected) | 164.6 | |
| EPS Adj | 5.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||
| Face Value | 1.00 | |
| Filed Debt Equity | 0.00 | |
| Filed Dscr | 0.01 | |
| Filed Iscr | 0.09 | |
| Paid Up Equity Capital | 30.7 | |