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 | 211.8 | 401.2 | 219.5 | 300.7 | 345.0 | 631.8 | 519.5 | |
| Other Income | 0.8 | 7.5 | 1.1 | 2.8 | 2.6 | 2.1 | 1.5 | |
| Total Income | 212.6 | 408.6 | 220.6 | 303.5 | 347.5 | 633.9 | 521.0 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 144.2 | 297.1 | 141.1 | 204.4 | 233.8 | 453.8 | 419.3 | |
| + Employee Benefit Expense | 9.4 | 11.6 | 12.7 | 11.8 | 12.8 | 13.2 | 12.1 | |
| + Finance Costs | 7.0 | 8.6 | 9.4 | 9.0 | 11.1 | 16.2 | 15.4 | |
| + Depreciation & Amortisation | 3.1 | 4.6 | 5.5 | 5.6 | 8.6 | 8.6 | 9.2 | |
| + Other Expenses | 14.9 | 22.0 | 17.2 | 18.7 | 23.7 | 33.8 | 27.5 | |
| Total Expenses | 178.6 | 343.9 | 185.8 | 249.5 | 290.1 | 525.7 | 483.5 | |
| EBITDA | 43.2 | 70.4 | 48.5 | 65.8 | 74.6 | 130.9 | 60.5 | |
| EBIT | 40.2 | 65.8 | 43.0 | 60.2 | 66.0 | 122.4 | 51.4 | |
| Profit | ||||||||
| PBT before Exceptional Items | 34.0 | 64.7 | 34.8 | 54.0 | 57.5 | 108.2 | 37.4 | |
| Pretax Income | 34.0 | 64.7 | 34.8 | 54.0 | 57.5 | 108.2 | 37.4 | |
| + Current Tax | 6.0 | 13.8 | 4.5 | 12.1 | 10.3 | 16.8 | 7.5 | |
| + Deferred Tax | 1.5 | 5.0 | 4.7 | 5.8 | 5.7 | 12.6 | 3.7 | |
| Tax Expense | 7.5 | 18.8 | 9.2 | 17.9 | 16.0 | 29.4 | 11.2 | |
| + Share of Associates & JVs | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Net Income | 26.4 | 45.8 | 25.4 | 35.9 | 41.3 | 78.7 | 26.1 | |
| + Net Income — Continuing Ops | 26.5 | 45.9 | 25.5 | 36.1 | 41.5 | 78.8 | 26.2 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 26.4 | 45.7 | 25.4 | 35.9 | 41.3 | 78.6 | 26.1 | |
| Net Income to Common | 26.4 | 45.8 | 25.4 | — | 41.3 | 78.6 | — | |
| Minority Interest | 0.0 | -0.0 | -0.0 | — | 0.0 | 0.0 | — | |
| Per Share | ||||||||
| Basic EPS | 3.96 | 6.87 | 3.81 | 5.36 | 6.18 | 11.74 | 3.85 | |
| Diluted EPS | 3.94 | 6.84 | 3.77 | 5.32 | 6.13 | 11.65 | 3.83 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | — | — | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | — | — | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 45.7 | 25.4 | 35.9 | 41.3 | 78.6 | 26.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 3.96 | 6.87 | 3.81 | 5.36 | 6.18 | 11.74 | 3.85 | |
| Diluted EPS — Continuing Operations | 3.94 | 6.84 | 3.77 | 5.32 | 6.13 | 11.65 | 3.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 67.5 | 104.1 | 78.4 | 96.3 | 111.1 | 178.0 | 100.1 | |
| Gross Margin % | 31.89 | 25.94 | 35.72 | 32.03 | 32.21 | 28.17 | 19.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 34.0 | 64.7 | 34.8 | 54.0 | 57.5 | 108.2 | 37.4 | |
| Net Income Adj (tax-effected) | 26.4 | 45.8 | 25.4 | 35.9 | 41.3 | 78.7 | 26.1 | |
| EPS Adj | 3.96 | 6.87 | 3.81 | 5.36 | 6.18 | 11.74 | 3.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 33.3 | 33.3 | 33.5 | 33.5 | 33.5 | 33.8 | 33.9 | |