In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 762.9 | 801.2 | 780.1 | |
| Other Income | 11.6 | 4.0 | 18.5 | |
| Total Income | 774.5 | 805.2 | 798.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 432.0 | 554.9 | 525.7 | |
| + Purchases of Stock-in-Trade | 31.3 | 8.0 | 2.6 | |
| + Changes in Inventories | 47.6 | -7.8 | -9.5 | |
| + Employee Benefit Expense | 34.1 | 32.8 | 36.2 | |
| + Finance Costs | 5.7 | 7.4 | 1.6 | |
| + Depreciation & Amortisation | 27.6 | 35.3 | 38.4 | |
| + Other Expenses | 140.1 | 129.2 | 119.2 | |
| Total Expenses | 718.3 | 759.7 | 714.2 | |
| EBITDA | 78.0 | 84.1 | 106.0 | |
| EBIT | 50.4 | 48.8 | 67.6 | |
| Profit | ||||
| PBT before Exceptional Items | 56.3 | 45.5 | 84.4 | |
| Pretax Income | 56.3 | 45.5 | 84.4 | |
| + Current Tax | 27.8 | -19.0 | 16.7 | |
| + Deferred Tax | -67.5 | 21.5 | 3.6 | |
| Tax Expense | -39.7 | 2.5 | 20.4 | |
| + Share of Associates & JVs | 1.7 | 2.2 | 0.4 | |
| Net Income | 97.7 | 45.1 | 64.4 | |
| + Net Income — Continuing Ops | 96.0 | 43.0 | 64.0 | |
| + Other Comprehensive Income | 0.3 | -0.6 | 0.1 | |
| Total Comprehensive Income | 98.0 | 44.5 | 64.5 | |
| Net Income to Common | 95.8 | 42.5 | 63.1 | |
| Minority Interest | 1.8 | 2.6 | 1.4 | |
| Per Share | ||||
| Basic EPS | 8.83 | 3.82 | 4.99 | |
| Diluted EPS | 8.83 | 3.82 | 4.99 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.3 | -0.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | -1.0 | 0.3 | |
| + Tax on Items to be Reclassified | -0.5 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 96.1 | 41.9 | 63.2 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 2.6 | 1.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.83 | 3.82 | 4.99 | |
| Diluted EPS — Continuing Operations | 8.83 | 3.82 | 4.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 252.1 | 246.1 | 261.3 | |
| Gross Margin % | 33.04 | 30.71 | 33.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 56.3 | 45.5 | 84.4 | |
| Net Income Adj (tax-effected) | 97.7 | 45.1 | 64.4 | |
| EPS Adj | 8.83 | 3.82 | 4.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 54.4 | 63.3 | 63.3 | |