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 | 237.7 | 306.9 | 351.5 | 363.7 | 291.1 | |
| Other Income | 4.2 | 2.3 | 3.8 | 5.3 | 5.1 | |
| Total Income | 241.9 | 309.2 | 355.4 | 369.0 | 296.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 178.2 | 213.6 | 231.6 | 262.7 | 196.7 | |
| + Changes in Inventories | -19.0 | -14.1 | 9.4 | -16.5 | -3.1 | |
| + Employee Benefit Expense | 26.5 | 29.8 | 26.7 | 28.0 | 31.6 | |
| + Finance Costs | 5.7 | 4.4 | 4.0 | 3.4 | 2.8 | |
| + Depreciation & Amortisation | 3.6 | 3.7 | 3.8 | 4.0 | 3.7 | |
| + Other Expenses | 22.5 | 43.2 | 44.1 | 51.6 | 35.2 | |
| Total Expenses | 217.4 | 280.4 | 319.6 | 333.2 | 266.9 | |
| EBITDA | 29.5 | 34.5 | 39.7 | 37.9 | 30.7 | |
| EBIT | 25.9 | 30.8 | 35.9 | 33.8 | 27.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.4 | 28.8 | 35.8 | 35.8 | 29.3 | |
| + Exceptional Items | 0.0 | 0.0 | -1.2 | 0.0 | 0.0 | |
| Pretax Income | 24.4 | 28.8 | 34.6 | 35.8 | 29.3 | |
| + Current Tax | 6.0 | 6.3 | 9.3 | 7.6 | 6.7 | |
| + Deferred Tax | 0.5 | 0.3 | -0.2 | 1.1 | 0.7 | |
| Tax Expense | 6.5 | 6.6 | 9.1 | 8.8 | 7.4 | |
| Net Income | 17.9 | 22.2 | 25.5 | 27.0 | 21.9 | |
| + Net Income — Continuing Ops | 17.9 | 22.2 | 25.5 | 27.0 | 21.9 | |
| + Other Comprehensive Income | 0.4 | 0.0 | -0.2 | 0.4 | -0.5 | |
| Total Comprehensive Income | 18.3 | 22.2 | 25.3 | 27.4 | 21.4 | |
| Net Income to Common | 17.9 | 22.2 | 25.3 | 27.4 | 21.4 | |
| Per Share | ||||||
| Basic EPS | 3.59 | 4.07 | 4.46 | 4.76 | 3.75 | |
| Diluted EPS | 3.59 | 4.07 | 4.46 | 4.76 | 3.75 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.4 | 0.0 | -0.2 | 0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.0 | -0.2 | 0.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 18.3 | — | 25.3 | 27.4 | 21.4 | |
| Comprehensive Income — Non-controlling Interests | 18.3 | — | — | — | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.59 | 4.07 | 4.46 | 4.76 | 3.75 | |
| Diluted EPS — Continuing Operations | 3.59 | 4.07 | 4.46 | 4.76 | 3.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 78.4 | 107.4 | 110.4 | 117.5 | 97.5 | |
| Gross Margin % | 33.00 | 35.00 | 31.42 | 32.32 | 33.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.4 | 28.8 | 35.8 | 35.8 | 29.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 17.9 | 22.2 | 26.3 | 27.0 | 21.9 | |
| EPS Adj | 3.59 | 4.07 | 4.61 | 4.76 | 3.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 50.0 | 57.1 | 57.1 | 57.1 | 57.1 | |