In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 712.1 | 817.8 | 1,018.3 | 1,164.2 | |
| Other Income | 3.6 | 4.7 | 9.3 | 8.2 | |
| Total Income | 715.7 | 822.5 | 1,027.6 | 1,172.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 680.5 | 799.3 | 992.3 | 1,128.7 | |
| + Changes in Inventories | -43.9 | -64.5 | -70.9 | -80.7 | |
| + Employee Benefit Expense | 12.3 | 14.0 | 15.4 | 14.3 | |
| + Finance Costs | 9.3 | 14.2 | 13.2 | 17.3 | |
| + Depreciation & Amortisation | 3.9 | 7.0 | 7.7 | 8.4 | |
| + Other Expenses | 17.2 | 19.6 | 25.2 | 27.6 | |
| Total Expenses | 679.2 | 789.7 | 982.9 | 1,115.5 | |
| EBITDA | 46.1 | 49.4 | 56.4 | 74.4 | |
| EBIT | 42.2 | 42.3 | 48.6 | 66.0 | |
| Profit | |||||
| PBT before Exceptional Items | 36.5 | 32.8 | 44.7 | 56.9 | |
| + Exceptional Items | 0.0 | -1.6 | -0.0 | 0.0 | |
| Pretax Income | 36.5 | 31.2 | 44.7 | 56.9 | |
| + Current Tax | 7.9 | 7.7 | 9.2 | 13.5 | |
| + Deferred Tax | -1.0 | 0.2 | 0.9 | 1.2 | |
| Tax Expense | 6.9 | 7.9 | 10.1 | 14.7 | |
| Net Income | 29.6 | 23.3 | 34.5 | 42.2 | |
| + Net Income — Continuing Ops | 29.6 | 23.3 | 34.5 | 42.2 | |
| + Other Comprehensive Income | -1.1 | 1.0 | 0.3 | 0.0 | |
| Total Comprehensive Income | 28.5 | 24.3 | 34.8 | 42.3 | |
| Per Share | |||||
| Basic EPS | 5.21 | 4.00 | 5.10 | 6.23 | |
| Diluted EPS | 5.20 | 3.99 | 5.09 | 6.22 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.1 | 1.0 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 1.3 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.4 | 0.3 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.21 | 4.00 | 5.10 | 6.23 | |
| Diluted EPS — Continuing Operations | 5.20 | 3.99 | 5.09 | 6.22 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||
| Related-party Transactions — During the Period | 1,03,886.3 | — | 4.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 75.6 | 83.0 | 96.9 | 116.3 | |
| Gross Margin % | 10.62 | 10.15 | 9.52 | 9.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 36.5 | 32.8 | 44.7 | 56.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.6 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 29.6 | 24.5 | 34.5 | 42.2 | |
| EPS Adj | 5.21 | 4.21 | 5.10 | 6.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 28.4 | 33.9 | 33.9 | 33.9 | |