In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 793.9 | 740.7 | |
| Other Income | -1.5 | 4.7 | |
| Total Income | 792.4 | 745.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 618.0 | 588.3 | |
| + Purchases of Stock-in-Trade | 160.8 | 4.8 | |
| + Changes in Inventories | -151.5 | 27.1 | |
| + Employee Benefit Expense | 16.7 | 18.2 | |
| + Finance Costs | 7.9 | 12.4 | |
| + Depreciation & Amortisation | 15.0 | 16.9 | |
| + Other Expenses | 39.3 | 30.2 | |
| Total Expenses | 706.1 | 697.9 | |
| EBITDA | 110.7 | 72.2 | |
| EBIT | 95.7 | 55.2 | |
| Profit | |||
| PBT before Exceptional Items | 86.3 | 47.5 | |
| Pretax Income | 86.3 | 47.5 | |
| + Current Tax | 14.3 | 8.8 | |
| + Deferred Tax | 2.2 | 0.6 | |
| Tax Expense | 16.4 | 9.5 | |
| Net Income | 69.8 | 38.0 | |
| + Net Income — Continuing Ops | 69.8 | 38.0 | |
| + Other Comprehensive Income | 0.2 | 0.2 | |
| Total Comprehensive Income | 70.0 | 38.2 | |
| Net Income to Common | 70.1 | 37.0 | |
| Minority Interest | -0.2 | 1.0 | |
| Per Share | |||
| Basic EPS | 3.17 | 1.73 | |
| Diluted EPS | 3.17 | 1.73 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 70.3 | 37.2 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 1.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 3.17 | 1.73 | |
| Diluted EPS — Continuing Operations | 3.17 | 1.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 166.7 | 120.5 | |
| Gross Margin % | 21.00 | 16.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 86.3 | 47.5 | |
| Net Income Adj (tax-effected) | 69.8 | 38.0 | |
| EPS Adj | 3.17 | 1.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | — | |
| Filed Dscr | 0.08 | — | |
| Filed Iscr | 0.12 | — | |
| Paid Up Equity Capital | 22.0 | 22.0 | |