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 | 364.6 | 513.9 | 539.6 | 501.1 | 509.7 | 473.6 | |
| Other Income | 0.9 | 1.1 | 6.9 | 6.7 | 6.9 | 8.1 | |
| Total Income | 365.6 | 515.0 | 546.5 | 507.7 | 516.7 | 481.7 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 226.7 | 273.0 | 304.9 | 297.2 | 297.6 | 287.0 | |
| + Purchases of Stock-in-Trade | 23.9 | 8.7 | 39.9 | 5.5 | 16.7 | 22.6 | |
| + Changes in Inventories | -33.8 | 25.4 | -16.9 | 1.3 | -0.4 | 7.9 | |
| + Employee Benefit Expense | 16.9 | 21.5 | 21.3 | 21.3 | 21.4 | 25.1 | |
| + Finance Costs | 13.2 | 13.0 | 4.5 | 8.3 | 9.5 | 8.4 | |
| + Depreciation & Amortisation | 4.4 | 3.8 | 3.9 | 4.4 | 4.4 | 5.6 | |
| + Other Expenses | 32.1 | 44.7 | 62.4 | 48.7 | 56.4 | 56.6 | |
| Total Expenses | 283.4 | 389.9 | 420.1 | 386.6 | 405.6 | 413.3 | |
| EBITDA | 98.8 | 140.8 | 128.0 | 127.1 | 118.1 | 74.3 | |
| EBIT | 94.5 | 137.0 | 124.1 | 122.7 | 113.7 | 68.7 | |
| Profit | |||||||
| PBT before Exceptional Items | 82.2 | 125.1 | 126.4 | 121.1 | 111.1 | 68.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.9 | 0.7 | 0.0 | |
| Pretax Income | 82.2 | 125.1 | 126.4 | 119.2 | 111.8 | 68.4 | |
| + Current Tax | 19.2 | 31.0 | 30.5 | 29.6 | 21.8 | 14.1 | |
| + Deferred Tax | 0.1 | -0.2 | -0.1 | -1.1 | -1.9 | 0.3 | |
| Tax Expense | 19.3 | 30.9 | 30.4 | 28.5 | 19.9 | 14.5 | |
| + Share of Associates & JVs | 1.0 | 0.4 | 1.4 | 0.8 | 0.0 | 0.2 | |
| Net Income | 63.9 | 94.7 | 97.5 | 91.6 | 92.5 | 54.1 | |
| + Net Income — Continuing Ops | 62.9 | 94.2 | 96.1 | 90.7 | 92.5 | 54.0 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | 0.6 | 0.4 | 0.0 | |
| Total Comprehensive Income | 64.1 | 94.7 | 97.5 | 92.2 | 92.9 | 54.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | |
| Per Share | |||||||
| Basic EPS | 6.32 | 8.55 | 8.43 | 8.26 | 8.55 | 4.86 | |
| Diluted EPS | 6.32 | 8.54 | 8.43 | 8.25 | 8.53 | 4.86 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | 0.6 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | -0.2 | 0.0 | 0.0 | -0.8 | -0.5 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 6.32 | 8.55 | 8.43 | 8.26 | 8.55 | 4.86 | |
| Diluted EPS — Continuing Operations | 6.32 | 8.54 | 8.43 | 8.25 | 8.53 | 4.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 147.9 | 206.9 | 211.7 | 197.1 | 195.9 | 156.0 | |
| Gross Margin % | 40.55 | 40.26 | 39.23 | 39.34 | 38.42 | 32.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 82.2 | 125.1 | 126.4 | 121.1 | 111.1 | 68.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.9 | 0.7 | 0.0 | |
| Net Income Adj (tax-effected) | 63.9 | 94.7 | 97.5 | 93.0 | 91.9 | 54.1 | |
| EPS Adj | 6.32 | 8.55 | 8.43 | 8.39 | 8.50 | 4.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.9 | 0.0 | 11.4 | 11.4 | 11.4 | 11.4 | |