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 | 229.0 | 232.7 | 313.8 | 359.6 | 270.5 | |
| Other Income | 0.7 | 1.6 | 1.4 | 4.1 | 3.1 | |
| Total Income | 229.7 | 234.3 | 315.2 | 363.6 | 273.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 56.9 | 77.7 | 186.1 | 258.5 | 101.9 | |
| + Changes in Inventories | 55.5 | -1.8 | -64.2 | -79.7 | 31.2 | |
| + Employee Benefit Expense | 12.0 | 16.3 | 17.7 | 17.5 | 22.5 | |
| + Finance Costs | 8.6 | 6.5 | 5.6 | 7.0 | 8.7 | |
| + Depreciation & Amortisation | 5.1 | 6.3 | 6.1 | 5.8 | 10.0 | |
| + Other Expenses | 66.8 | 94.2 | 96.5 | 91.8 | 71.2 | |
| Total Expenses | 204.8 | 199.2 | 247.7 | 300.9 | 245.4 | |
| EBITDA | 37.9 | 46.3 | 77.8 | 71.4 | 43.7 | |
| EBIT | 32.8 | 40.0 | 71.7 | 65.7 | 33.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.9 | 35.1 | 67.5 | 62.8 | 28.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Pretax Income | 24.9 | 35.1 | 67.5 | 62.8 | 28.1 | |
| + Current Tax | 6.0 | 9.0 | 15.9 | 14.4 | 6.2 | |
| + Deferred Tax | 0.4 | 0.1 | 4.0 | 3.1 | 0.7 | |
| Tax Expense | 6.4 | 9.1 | 19.9 | 17.5 | 6.8 | |
| + Share of Associates & JVs | -0.0 | 0.6 | 0.1 | -0.5 | 0.1 | |
| Net Income | 18.4 | 26.7 | 47.7 | 44.7 | 21.4 | |
| + Net Income — Continuing Ops | 18.5 | 26.1 | 47.6 | 45.2 | 21.3 | |
| + Other Comprehensive Income | 1.2 | 0.4 | 0.4 | 0.8 | -0.1 | |
| Total Comprehensive Income | 19.6 | 27.1 | 48.0 | 45.5 | 21.4 | |
| Per Share | ||||||
| Basic EPS | 1.95 | 2.74 | 4.83 | 4.62 | 2.17 | |
| Diluted EPS | 1.93 | 2.72 | 4.83 | 4.62 | 2.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 1.2 | 0.4 | 0.4 | 0.8 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | — | 0.2 | 0.0 | |
| + Items to be Reclassified to P&L | — | 0.4 | 0.4 | — | — | |
| + Tax on Items to be Reclassified | -1.2 | 0.0 | 0.0 | -1.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 19.6 | 27.1 | 48.0 | 45.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.95 | 2.74 | 4.83 | 4.62 | 2.17 | |
| Diluted EPS — Continuing Operations | 1.93 | 2.72 | 4.83 | 4.62 | 2.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 116.7 | 156.8 | 191.9 | 180.8 | 137.4 | |
| Gross Margin % | 50.95 | 67.38 | 61.16 | 50.27 | 50.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.9 | 35.1 | 67.5 | 62.8 | 28.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.4 | 26.7 | 47.7 | 44.7 | 21.4 | |
| EPS Adj | 1.95 | 2.74 | 4.83 | 4.62 | 2.17 | |
| 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 | 95.0 | 98.5 | 98.5 | 98.6 | 98.6 | |