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 | 367.1 | 533.4 | 644.0 | 1,096.8 | 555.4 | |
| Other Income | 5.6 | 10.1 | 10.2 | 20.2 | 28.3 | |
| Total Income | 372.7 | 543.6 | 654.1 | 1,116.9 | 583.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 39.7 | 65.3 | 92.0 | 641.5 | 375.3 | |
| + Purchases of Stock-in-Trade | 6.1 | 48.1 | 192.1 | 32.2 | 0.3 | |
| + Changes in Inventories | -20.6 | -0.2 | -10.5 | -1.5 | -73.2 | |
| + Employee Benefit Expense | 19.8 | 24.1 | 24.9 | 27.2 | 33.3 | |
| + Finance Costs | 9.7 | 6.5 | 9.3 | 34.3 | 28.3 | |
| + Depreciation & Amortisation | 2.1 | 2.1 | 4.6 | 3.2 | 4.4 | |
| + Other Expenses | 242.1 | 302.2 | 227.5 | 234.3 | 133.6 | |
| Total Expenses | 298.8 | 448.0 | 539.9 | 971.1 | 502.1 | |
| EBITDA | 80.1 | 94.1 | 117.9 | 163.2 | 86.1 | |
| EBIT | 78.0 | 92.0 | 113.3 | 159.9 | 81.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 73.9 | 95.6 | 114.3 | 145.8 | 81.6 | |
| Pretax Income | 73.9 | 95.6 | 114.3 | 145.8 | 81.6 | |
| + Current Tax | 19.2 | 28.2 | 37.3 | 28.6 | 19.1 | |
| + Deferred Tax | -0.0 | -0.4 | -1.8 | 11.3 | 0.0 | |
| Tax Expense | 19.2 | 27.7 | 35.5 | 39.9 | 19.1 | |
| Net Income | 54.7 | 67.9 | 78.8 | 105.9 | 62.5 | |
| + Net Income — Continuing Ops | 54.7 | 67.9 | 78.8 | 105.9 | 62.5 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.0 | -0.1 | -0.2 | |
| Total Comprehensive Income | 54.7 | 67.7 | 78.7 | 105.8 | 62.3 | |
| Net Income to Common | 54.2 | 64.1 | 0.0 | 99.2 | 61.3 | |
| Minority Interest | 0.5 | 3.8 | 0.0 | 6.8 | 1.2 | |
| Per Share | ||||||
| Basic EPS | 3.03 | 3.90 | 3.85 | 5.04 | 2.84 | |
| Diluted EPS | 3.03 | 3.90 | 3.85 | 5.04 | 2.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | -0.2 | -0.0 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.2 | 0.1 | 0.2 | 0.4 | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | 0.0 | -0.1 | -0.0 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 54.2 | -0.1 | 75.8 | 0.0 | 61.1 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | -0.0 | 2.9 | -0.1 | 1.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.03 | 3.90 | 3.85 | 5.04 | 2.84 | |
| Diluted EPS — Continuing Operations | 3.03 | 3.90 | 3.85 | 5.04 | 2.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 341.9 | 420.3 | 370.4 | 424.7 | 252.9 | |
| Gross Margin % | 93.15 | 78.79 | 57.52 | 38.72 | 45.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 73.9 | 95.6 | 114.3 | 145.8 | 81.6 | |
| Net Income Adj (tax-effected) | 54.7 | 67.9 | 78.8 | 105.9 | 62.5 | |
| EPS Adj | 3.03 | 3.90 | 3.85 | 5.04 | 2.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | — | — | — | |
| Filed Dscr | 0.01 | — | — | — | — | |
| Filed Iscr | 0.07 | — | — | — | — | |
| Paid Up Equity Capital | 35.7 | 35.7 | 43.2 | 43.2 | 43.2 | |