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 | 1,549.3 | 2,113.7 | 2,775.2 | 3,105.0 | 2,724.5 | |
| Other Income | 7.2 | 6.1 | 5.4 | 9.7 | 9.1 | |
| Total Income | 1,556.4 | 2,119.8 | 2,780.6 | 3,114.7 | 2,733.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,473.3 | 2,212.7 | 2,643.0 | 2,894.1 | 2,498.6 | |
| + Purchases of Stock-in-Trade | 63.3 | 0.0 | 3.5 | 7.1 | 29.4 | |
| + Changes in Inventories | -143.4 | -333.5 | -153.6 | 57.6 | 26.7 | |
| + Employee Benefit Expense | 8.5 | 9.1 | 12.6 | 12.4 | 10.6 | |
| + Finance Costs | 16.2 | 27.5 | 25.8 | 26.2 | 18.9 | |
| + Depreciation & Amortisation | 3.0 | 3.3 | 3.8 | 4.4 | 4.4 | |
| + Other Expenses | 57.5 | 65.3 | 70.7 | 23.9 | 49.6 | |
| Total Expenses | 1,478.4 | 1,984.5 | 2,605.9 | 3,025.7 | 2,638.2 | |
| EBITDA | 90.1 | 160.0 | 198.9 | 110.0 | 109.5 | |
| EBIT | 87.0 | 156.7 | 195.1 | 105.5 | 105.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 78.0 | 135.3 | 174.7 | 89.0 | 95.4 | |
| + Exceptional Items | 0.0 | -0.8 | -0.3 | 0.0 | 0.0 | |
| Pretax Income | 78.0 | 134.5 | 174.4 | 89.0 | 95.4 | |
| + Current Tax | 24.2 | 29.9 | 21.8 | 8.0 | 36.4 | |
| + Deferred Tax | -3.9 | 6.0 | 23.1 | 14.7 | -11.9 | |
| Tax Expense | 20.3 | 35.9 | 44.9 | 22.7 | 24.5 | |
| + Share of Associates & JVs | -0.2 | 0.0 | 0.0 | -0.3 | -1.3 | |
| Net Income | 56.5 | 98.6 | 126.3 | 66.0 | 69.4 | |
| + Net Income — Continuing Ops | 57.7 | 98.6 | 129.5 | 66.3 | 70.9 | |
| + Net Income — Discontinued Ops | -1.0 | 0.0 | -3.2 | -0.0 | -0.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.7 | -0.9 | 0.0 | |
| Total Comprehensive Income | 56.6 | 98.7 | 125.5 | 65.1 | 69.4 | |
| Net Income to Common | 57.3 | 99.3 | 127.6 | 66.0 | 69.5 | |
| Minority Interest | -0.8 | -0.7 | -1.4 | 0.0 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 1.77 | 3.06 | 3.66 | 1.91 | 2.02 | |
| Diluted EPS | 1.77 | 3.05 | 3.66 | 1.91 | 2.02 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -1.0 | 0.0 | -3.2 | -0.0 | -0.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | 0.1 | -0.7 | -0.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.3 | -0.4 | — | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Items to be Reclassified to P&L | — | -0.2 | -0.3 | — | 0.1 | |
| + Tax on Items to be Reclassified | -0.3 | 0.0 | 0.0 | 0.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | 57.4 | 99.5 | 127.0 | 64.0 | 69.5 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | -0.7 | -1.5 | 1.1 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.78 | 3.06 | 3.75 | 1.91 | 2.02 | |
| Diluted EPS — Continuing Operations | 1.78 | 3.05 | 3.75 | 1.91 | 2.02 | |
| Basic EPS — Discontinued Operations | -0.01 | 0.00 | -0.09 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | 0.00 | -0.09 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 156.1 | 234.4 | 282.2 | 146.2 | 169.7 | |
| Gross Margin % | 10.08 | 11.09 | 10.17 | 4.71 | 6.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 78.0 | 135.3 | 174.7 | 89.0 | 95.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.8 | -0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 56.5 | 99.2 | 126.5 | 66.0 | 69.4 | |
| EPS Adj | 1.77 | 3.08 | 3.67 | 1.91 | 2.02 | |
| 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 | 64.7 | 69.0 | 69.0 | 69.0 | 69.0 | |