In ₹ Crore except Per Share 12 Months Ending | 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 | 399.7 | 461.0 | 335.9 | 362.9 | 507.3 | 429.2 | |
| Other Income | 0.4 | 1.4 | 0.9 | 1.5 | 9.4 | 1.4 | |
| Total Income | 400.1 | 462.3 | 336.8 | 364.3 | 516.6 | 430.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 348.2 | 378.9 | 259.7 | 229.3 | 391.5 | 253.4 | |
| + Purchases of Stock-in-Trade | 1.2 | 10.8 | 5.4 | 10.7 | 22.6 | 51.9 | |
| + Changes in Inventories | -34.9 | -23.1 | -7.9 | 37.7 | -13.5 | 34.4 | |
| + Employee Benefit Expense | 13.7 | 13.5 | 13.6 | 15.1 | 15.2 | 14.9 | |
| + Finance Costs | 12.2 | 12.4 | 13.3 | 13.5 | 14.3 | 13.4 | |
| + Depreciation & Amortisation | 13.6 | 14.3 | 16.1 | 17.6 | 17.2 | 15.4 | |
| + Other Expenses | 22.6 | 23.3 | 22.3 | 24.8 | 27.6 | 24.7 | |
| Total Expenses | 376.7 | 430.2 | 322.5 | 348.8 | 475.0 | 408.1 | |
| EBITDA | 48.9 | 57.6 | 42.7 | 45.2 | 63.9 | 49.9 | |
| EBIT | 35.2 | 43.2 | 26.7 | 27.6 | 46.6 | 34.5 | |
| Profit | |||||||
| PBT before Exceptional Items | 23.5 | 32.2 | 14.3 | 15.6 | 41.7 | 22.4 | |
| Pretax Income | 23.5 | 32.2 | 14.3 | 15.6 | 41.7 | 22.4 | |
| + Current Tax | 4.5 | 8.2 | 3.3 | 1.3 | 11.1 | 5.8 | |
| + Deferred Tax | 1.7 | 0.4 | 0.6 | 2.7 | 0.5 | -0.0 | |
| Tax Expense | 6.2 | 8.6 | 3.9 | 4.0 | 11.6 | 5.8 | |
| Net Income | 17.2 | 23.6 | 10.4 | 11.6 | 30.1 | 16.6 | |
| + Net Income — Continuing Ops | 17.2 | 23.6 | 10.4 | 11.6 | 30.1 | 16.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 17.2 | 23.6 | 10.4 | 11.6 | 30.1 | 16.6 | |
| Net Income to Common | — | 0.0 | — | — | — | 16.6 | |
| Minority Interest | — | 0.0 | — | — | — | -0.0 | |
| Per Share | |||||||
| Basic EPS | 5.66 | 7.62 | 3.36 | 3.74 | 9.72 | 5.36 | |
| Diluted EPS | 5.57 | 7.62 | 3.36 | 3.74 | 9.72 | 5.36 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.0 | -0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 5.66 | 7.62 | 3.36 | 3.74 | 9.72 | 5.36 | |
| Diluted EPS — Continuing Operations | 5.57 | 7.62 | 3.36 | 3.74 | 9.72 | 5.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 85.1 | 94.4 | 78.6 | 85.2 | 106.6 | 89.5 | |
| Gross Margin % | 21.30 | 20.48 | 23.41 | 23.49 | 21.02 | 20.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 23.5 | 32.2 | 14.3 | 15.6 | 41.7 | 22.4 | |
| Net Income Adj (tax-effected) | 17.2 | 23.6 | 10.4 | 11.6 | 30.1 | 16.6 | |
| EPS Adj | 5.66 | 7.62 | 3.36 | 3.74 | 9.72 | 5.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | |