In ₹ Crore except Per Share 12 Months Ending | 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 | 324.0 | 275.7 | 317.1 | 350.2 | 265.0 | 316.2 | |
| Other Income | 0.5 | 3.7 | 1.4 | 0.4 | 1.6 | 0.6 | |
| Total Income | 324.6 | 279.4 | 318.5 | 350.6 | 266.5 | 316.9 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 267.8 | 240.0 | 258.6 | 314.6 | 193.1 | 269.7 | |
| + Purchases of Stock-in-Trade | 0.2 | 5.6 | 2.0 | 6.6 | 5.4 | 4.8 | |
| + Changes in Inventories | -4.7 | -29.0 | -12.2 | -44.3 | -5.6 | -38.6 | |
| + Employee Benefit Expense | 7.7 | 8.6 | 9.1 | 9.1 | 8.5 | 9.7 | |
| + Finance Costs | 6.9 | 7.4 | 9.3 | 9.8 | 10.3 | 13.9 | |
| + Depreciation & Amortisation | 2.3 | 2.4 | 2.6 | 2.6 | 2.6 | 3.1 | |
| + Other Expenses | 38.0 | 34.4 | 38.7 | 38.0 | 35.9 | 41.5 | |
| Total Expenses | 318.1 | 269.5 | 308.2 | 336.3 | 250.1 | 304.1 | |
| EBITDA | 15.1 | 16.0 | 20.8 | 26.2 | 27.7 | 29.1 | |
| EBIT | 12.8 | 13.6 | 18.2 | 23.7 | 25.2 | 26.0 | |
| Profit | |||||||
| PBT before Exceptional Items | 6.5 | 9.9 | 10.3 | 14.2 | 16.4 | 12.7 | |
| + Exceptional Items | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 8.4 | 9.9 | 10.3 | 14.2 | 16.4 | 12.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | -0.3 | -0.2 | 0.2 | 1.0 | 0.7 | |
| Tax Expense | -0.1 | -0.3 | -0.2 | 0.2 | 1.0 | 0.7 | |
| Net Income | 8.5 | 10.1 | 10.6 | 14.1 | 15.4 | 12.0 | |
| + Net Income — Continuing Ops | 8.5 | 10.1 | 10.6 | 14.1 | 15.4 | 12.0 | |
| + Other Comprehensive Income | 1.3 | -0.6 | 1.9 | -2.5 | -4.5 | 7.1 | |
| Total Comprehensive Income | 9.7 | 9.5 | 12.5 | 11.6 | 10.9 | 19.1 | |
| Net Income to Common | 8.5 | 10.1 | 10.5 | 14.1 | 15.4 | 11.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Per Share | |||||||
| Basic EPS | 2.85 | 3.41 | 3.55 | 4.74 | 5.17 | 4.01 | |
| Diluted EPS | 2.85 | 3.41 | 3.55 | 4.74 | 5.17 | 4.01 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 1.3 | -0.6 | 1.9 | -2.5 | -4.5 | 7.1 | |
| + Items NOT to be Reclassified to P&L | 1.7 | -0.8 | 2.5 | -3.4 | -6.0 | 9.5 | |
| + Tax on Items NOT to be Reclassified | 0.4 | -0.2 | 0.6 | -0.8 | -1.5 | 2.4 | |
| Comprehensive Income — Owners of Parent | 9.7 | 9.5 | 12.4 | 11.6 | 10.9 | 19.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 2.85 | 3.41 | 3.55 | 4.74 | 5.17 | 4.01 | |
| Diluted EPS — Continuing Operations | 2.85 | 3.41 | 3.55 | 4.74 | 5.17 | 4.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 60.8 | 59.1 | 68.6 | 73.3 | 72.2 | 80.3 | |
| Gross Margin % | 18.78 | 21.43 | 21.65 | 20.93 | 27.24 | 25.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 6.5 | 9.9 | 10.3 | 14.2 | 16.4 | 12.7 | |
| − Exceptional Items (reconciliation) | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6.6 | 10.1 | 10.6 | 14.1 | 15.4 | 12.0 | |
| EPS Adj | 2.23 | 3.41 | 3.55 | 4.74 | 5.17 | 4.01 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | 0.01 | |
| Filed Dscr | — | — | — | — | — | 0.02 | |
| Filed Iscr | — | — | — | — | — | 0.02 | |
| Paid Up Equity Capital | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | |