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 | 324.8 | 404.0 | 509.7 | 476.8 | 505.2 | |
| Other Income | 1.6 | 1.9 | 3.3 | 2.5 | 3.4 | |
| Total Income | 326.4 | 405.9 | 513.0 | 479.3 | 508.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 179.7 | 246.5 | 298.0 | 262.4 | 364.6 | |
| + Purchases of Stock-in-Trade | 45.0 | 44.5 | 46.4 | 57.7 | 0.0 | |
| + Employee Benefit Expense | 6.9 | 7.0 | 7.2 | 7.4 | 7.7 | |
| + Finance Costs | 8.0 | 11.2 | 10.9 | 10.6 | 4.6 | |
| + Depreciation & Amortisation | 0.5 | 0.8 | 1.1 | 1.3 | 1.3 | |
| + Other Expenses | 35.8 | 33.2 | 63.2 | 65.2 | 50.2 | |
| Total Expenses | 275.9 | 343.2 | 426.7 | 404.6 | 428.4 | |
| EBITDA | 57.4 | 72.8 | 95.0 | 84.0 | 82.7 | |
| EBIT | 56.9 | 72.0 | 93.8 | 82.7 | 81.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 50.5 | 62.7 | 86.3 | 74.7 | 80.3 | |
| Pretax Income | 50.5 | 62.7 | 86.3 | 74.7 | 80.3 | |
| + Current Tax | 12.5 | 14.9 | 23.4 | 18.8 | 20.3 | |
| + Deferred Tax | 0.7 | 0.9 | 2.0 | -3.4 | 0.3 | |
| Tax Expense | 13.2 | 15.8 | 25.5 | 15.4 | 20.6 | |
| Net Income | 37.3 | 46.9 | 60.8 | 59.3 | 59.6 | |
| + Net Income — Continuing Ops | 37.3 | 46.9 | 60.8 | 59.3 | 59.6 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 37.3 | 46.9 | 60.8 | 59.2 | 59.6 | |
| Per Share | ||||||
| Basic EPS | 2.19 | 2.31 | 3.34 | 2.92 | 2.94 | |
| Diluted EPS | 2.19 | 2.31 | 3.34 | 2.92 | 2.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.19 | 2.31 | 3.34 | 2.92 | 2.94 | |
| Diluted EPS — Continuing Operations | 2.19 | 2.31 | 3.34 | 2.92 | 2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 100.1 | 113.0 | 165.3 | 156.6 | 140.6 | |
| Gross Margin % | 30.82 | 27.98 | 32.44 | 32.86 | 27.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 50.5 | 62.7 | 86.3 | 74.7 | 80.3 | |
| Net Income Adj (tax-effected) | 37.3 | 46.9 | 60.8 | 59.3 | 59.6 | |
| EPS Adj | 2.19 | 2.31 | 3.34 | 2.92 | 2.94 | |
| 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 | 34.0 | 40.6 | 40.6 | 40.6 | 40.6 | |