In ₹ Crore except Per Share 12 Months Ending | Q3 FY25 31/12/2024 | 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 | 397.5 | 398.3 | 442.0 | 513.0 | 451.0 | 485.2 | 523.2 | |
| Other Income | -0.2 | 0.5 | 1.9 | 0.1 | 0.2 | 1.7 | 0.8 | |
| Total Income | 397.3 | 398.8 | 443.9 | 513.0 | 451.2 | 486.9 | 524.0 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 204.1 | 188.6 | 227.8 | 246.2 | 230.4 | 212.1 | 319.0 | |
| + Purchases of Stock-in-Trade | 21.6 | 22.6 | 23.0 | 33.3 | 31.3 | 23.1 | 23.3 | |
| + Changes in Inventories | -2.6 | 16.4 | -27.0 | -5.6 | -14.1 | 49.3 | -60.7 | |
| + Employee Benefit Expense | 43.6 | 46.8 | 47.0 | 49.7 | 51.1 | 53.6 | 53.7 | |
| + Finance Costs | 2.9 | 2.2 | 1.8 | 1.3 | 2.0 | 1.6 | 2.3 | |
| + Depreciation & Amortisation | 3.9 | 4.3 | 4.0 | 4.3 | 4.7 | 4.9 | 4.9 | |
| + Other Expenses | 96.0 | 96.9 | 108.9 | 125.5 | 113.2 | 114.6 | 120.0 | |
| Total Expenses | 369.6 | 377.6 | 385.6 | 454.6 | 418.4 | 459.1 | 462.4 | |
| EBITDA | 34.8 | 27.2 | 62.1 | 63.9 | 39.3 | 32.5 | 68.0 | |
| EBIT | 30.9 | 22.9 | 58.1 | 59.6 | 34.6 | 27.7 | 63.0 | |
| Profit | ||||||||
| PBT before Exceptional Items | 27.7 | 21.2 | 58.2 | 58.4 | 32.8 | 27.8 | 61.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -3.8 | -1.2 | 0.0 | |
| Pretax Income | 27.7 | 21.2 | 58.2 | 58.4 | 29.0 | 26.6 | 61.6 | |
| + Current Tax | 5.7 | 5.1 | 14.4 | 15.1 | 8.2 | 6.0 | 15.3 | |
| + Deferred Tax | 0.7 | 0.1 | -0.3 | 1.1 | -0.7 | 0.7 | 0.1 | |
| Tax Expense | 6.4 | 5.2 | 14.1 | 16.1 | 7.5 | 6.7 | 15.5 | |
| Net Income | 21.3 | 16.0 | 44.1 | 42.3 | 21.5 | 19.9 | 46.1 | |
| + Net Income — Continuing Ops | 21.3 | 16.0 | 44.1 | 42.3 | 21.5 | 19.9 | 46.1 | |
| + Other Comprehensive Income | 0.2 | -0.4 | 0.0 | 0.3 | -0.2 | 0.8 | -0.0 | |
| Total Comprehensive Income | 21.5 | 15.6 | 44.2 | 42.6 | 21.4 | 20.8 | 46.1 | |
| Net Income to Common | 21.3 | 16.0 | 44.1 | 42.3 | 21.5 | 19.9 | 46.1 | |
| Per Share | ||||||||
| Basic EPS | 14.16 | 10.64 | 58.58 | 28.06 | 14.20 | 13.09 | 30.43 | |
| Diluted EPS | 13.89 | 10.46 | 57.48 | 27.41 | 14.26 | 12.90 | 29.96 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.4 | 0.0 | 0.3 | -0.2 | 0.8 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.1 | -0.1 | -0.2 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.3 | 0.1 | 0.4 | -0.0 | 0.2 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.2 | -0.4 | 0.0 | 42.6 | -0.2 | 0.8 | -0.0 | |
| Comprehensive Income — Non-controlling Interests | 21.5 | 15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 14.16 | 10.64 | 29.29 | 28.06 | 14.20 | 13.09 | 30.43 | |
| Diluted EPS — Continuing Operations | 13.89 | 10.46 | 28.74 | 27.41 | 14.26 | 12.90 | 29.96 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 29.29 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 28.74 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 174.4 | 170.8 | 218.1 | 239.1 | 203.5 | 200.7 | 241.6 | |
| Gross Margin % | 43.87 | 42.88 | 49.34 | 46.61 | 45.12 | 41.36 | 46.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 27.7 | 21.2 | 58.2 | 58.4 | 32.8 | 27.8 | 61.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -3.8 | -1.2 | 0.0 | |
| Net Income Adj (tax-effected) | 21.3 | 16.0 | 44.1 | 42.3 | 24.4 | 20.8 | 46.1 | |
| EPS Adj | 14.16 | 10.64 | 58.58 | 28.06 | 16.08 | 13.68 | 30.43 | |
| 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 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | 15.2 | 15.2 | 15.2 | |