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 | 342.6 | 591.6 | 281.7 | 386.4 | 406.9 | 711.8 | 303.1 | |
| Other Income | 6.0 | 5.6 | 8.4 | 7.2 | 6.1 | 6.0 | 8.1 | |
| Total Income | 348.7 | 597.2 | 290.1 | 393.6 | 413.0 | 717.8 | 311.2 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 173.1 | 315.3 | 116.2 | 193.7 | 181.2 | 352.9 | 112.2 | |
| + Purchases of Stock-in-Trade | 12.8 | 16.7 | 9.3 | 15.9 | 14.3 | 18.4 | 12.7 | |
| + Changes in Inventories | -9.2 | 1.8 | 13.3 | -7.4 | 1.0 | -14.4 | 8.8 | |
| + Employee Benefit Expense | 45.0 | 47.0 | 50.4 | 49.7 | 51.3 | 54.3 | 54.8 | |
| + Finance Costs | 0.1 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 6.5 | 7.1 | 7.5 | 7.8 | 8.1 | 8.4 | 8.9 | |
| + Other Expenses | 71.5 | 101.1 | 59.2 | 76.0 | 79.7 | 114.6 | 69.0 | |
| Total Expenses | 299.8 | 489.2 | 256.1 | 336.2 | 335.8 | 534.4 | 266.5 | |
| EBITDA | 49.4 | 109.7 | 33.3 | 58.5 | 79.4 | 186.0 | 45.6 | |
| EBIT | 42.9 | 102.6 | 25.8 | 50.7 | 71.3 | 177.6 | 36.7 | |
| Profit | ||||||||
| PBT before Exceptional Items | 48.8 | 108.0 | 34.0 | 57.4 | 77.2 | 183.4 | 44.7 | |
| + Exceptional Items | 0.0 | -3.9 | 0.0 | 0.0 | -18.3 | 4.2 | 0.0 | |
| Pretax Income | 48.8 | 104.1 | 34.0 | 57.4 | 58.9 | 187.6 | 44.7 | |
| + Current Tax | 10.0 | 27.9 | 7.6 | 12.2 | 20.5 | 43.5 | 9.6 | |
| + Deferred Tax | 2.0 | -3.8 | 1.1 | 1.4 | -3.1 | 0.4 | 1.9 | |
| Tax Expense | 12.1 | 24.1 | 8.7 | 13.6 | 17.4 | 43.9 | 11.5 | |
| Net Income | 36.8 | 80.1 | 25.3 | 43.8 | 41.5 | 143.7 | 33.2 | |
| + Net Income — Continuing Ops | 36.8 | 80.1 | 25.3 | 43.8 | 41.5 | 143.7 | 33.2 | |
| + Other Comprehensive Income | -4.9 | -18.1 | 20.6 | -9.1 | -7.7 | -49.5 | 21.2 | |
| Total Comprehensive Income | 31.9 | 62.0 | 45.9 | 34.7 | 33.8 | 94.2 | 54.4 | |
| Net Income to Common | 36.4 | 80.3 | 26.6 | 43.5 | 42.2 | 143.8 | 33.4 | |
| Minority Interest | 0.4 | -0.3 | -1.3 | 0.3 | -0.7 | -0.1 | -0.2 | |
| Per Share | ||||||||
| Basic EPS | 5.67 | 12.35 | 3.89 | 6.75 | 6.40 | 22.14 | 5.15 | |
| Diluted EPS | 5.66 | 12.32 | 3.88 | 6.73 | 6.39 | 22.11 | 5.14 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -18.1 | 20.6 | -9.1 | -7.7 | -49.5 | 21.2 | |
| + Items NOT to be Reclassified to P&L | -5.7 | -21.4 | 24.0 | -10.6 | -8.8 | -57.5 | 24.7 | |
| + Tax on Items NOT to be Reclassified | — | -3.3 | 3.4 | -1.5 | -1.1 | -8.0 | 3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.6 | 62.2 | 47.2 | 34.5 | 34.5 | 94.3 | 54.6 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -0.2 | -1.3 | 0.2 | -0.7 | -0.1 | -0.2 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 5.67 | 12.35 | 3.89 | 6.75 | 6.40 | 22.14 | 5.15 | |
| Diluted EPS — Continuing Operations | 5.66 | 12.32 | 3.88 | 6.73 | 6.39 | 22.11 | 5.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 165.9 | 257.8 | 142.9 | 184.2 | 210.4 | 354.9 | 169.4 | |
| Gross Margin % | 48.42 | 43.58 | 50.73 | 47.67 | 51.71 | 49.86 | 55.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 48.8 | 108.0 | 34.0 | 57.4 | 77.2 | 183.4 | 44.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.9 | 0.0 | 0.0 | -18.3 | 4.2 | 0.0 | |
| Net Income Adj (tax-effected) | 36.8 | 83.0 | 25.3 | 43.8 | 54.4 | 140.5 | 33.2 | |
| EPS Adj | 5.67 | 12.81 | 3.89 | 6.75 | 8.39 | 21.64 | 5.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | |