In ₹ Crore except Per Share 12 Months Ending | Q3 FY25 31/12/2024 | 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 | 72.6 | 108.3 | 176.7 | 205.8 | 284.0 | 280.8 | 232.7 | |
| Other Income | 7.2 | 21.6 | 17.4 | 13.1 | 0.3 | 29.0 | 23.7 | |
| Total Income | 79.7 | 129.9 | 194.1 | 218.9 | 284.3 | 309.8 | 256.4 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 43.1 | 79.4 | 97.9 | 127.1 | 139.8 | 144.1 | 123.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 4.6 | 4.1 | 30.8 | 5.5 | 26.3 | |
| + Changes in Inventories | -6.1 | -7.6 | 5.0 | -0.1 | -6.7 | 16.4 | -14.1 | |
| + Employee Benefit Expense | 7.1 | 10.7 | 24.6 | 24.2 | 23.4 | 25.6 | 27.5 | |
| + Finance Costs | 0.7 | 0.0 | 1.2 | 2.2 | 1.5 | 1.9 | 1.4 | |
| + Depreciation & Amortisation | 1.0 | 1.9 | 2.8 | 2.8 | 3.5 | 3.9 | 3.9 | |
| + Other Expenses | 11.1 | 9.6 | 13.6 | 14.3 | 17.6 | 58.9 | 28.9 | |
| Total Expenses | 56.9 | 93.9 | 149.8 | 174.5 | 209.9 | 256.3 | 197.0 | |
| EBITDA | 17.4 | 16.3 | 31.0 | 36.2 | 79.0 | 30.3 | 41.0 | |
| EBIT | 16.4 | 14.4 | 28.2 | 33.4 | 75.5 | 26.4 | 37.1 | |
| Profit | ||||||||
| PBT before Exceptional Items | 22.8 | 36.0 | 44.3 | 44.3 | 74.3 | 53.5 | 59.4 | |
| + Exceptional Items | -1.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 21.8 | 35.6 | 44.3 | 44.3 | 74.3 | 53.5 | 59.4 | |
| + Current Tax | 2.8 | 2.6 | 5.3 | 7.6 | 9.7 | 10.4 | 12.3 | |
| + Deferred Tax | -0.5 | 2.5 | 1.9 | 1.5 | 1.8 | -3.5 | 1.5 | |
| Tax Expense | 2.3 | 5.1 | 7.2 | 9.1 | 11.5 | 6.9 | 13.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | 3.9 | 1.1 | |
| Net Income | 19.6 | 30.5 | 37.1 | 35.2 | 62.8 | 50.6 | 46.7 | |
| + Net Income — Continuing Ops | 19.6 | 30.5 | 37.1 | 35.2 | 62.9 | 46.6 | 45.6 | |
| + Other Comprehensive Income | 2.6 | -0.5 | 0.1 | 5.9 | 2.0 | 8.5 | 1.6 | |
| Total Comprehensive Income | 22.2 | 30.0 | 37.2 | 41.1 | 64.7 | 59.1 | 48.3 | |
| Net Income to Common | 13.8 | 19.4 | 24.1 | 24.3 | 38.9 | 33.9 | 36.1 | |
| Minority Interest | 5.7 | 11.1 | 12.9 | 10.8 | 23.8 | 16.5 | 10.6 | |
| Per Share | ||||||||
| Basic EPS | 1.92 | 2.67 | 3.12 | 3.14 | 5.03 | 4.38 | 4.66 | |
| Diluted EPS | 1.92 | 2.67 | 3.12 | 3.14 | 5.03 | 4.38 | 4.66 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | -0.5 | 0.1 | 5.9 | 2.0 | 8.5 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.2 | 0.3 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | -0.6 | 0.2 | — | 2.1 | 8.3 | 2.8 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -5.9 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.0 | -0.2 | 0.0 | 2.9 | 39.9 | 4.3 | 0.8 | |
| Comprehensive Income — Non-controlling Interests | 1.6 | -0.3 | 0.0 | 3.0 | 24.8 | 4.2 | 0.8 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 1.92 | 2.67 | 3.12 | 3.14 | 5.03 | 4.38 | 4.66 | |
| Diluted EPS — Continuing Operations | 1.92 | 2.67 | 3.12 | 3.14 | 5.03 | 4.38 | 4.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 35.6 | 36.5 | 69.1 | 74.7 | 120.0 | 114.8 | 97.3 | |
| Gross Margin % | 49.04 | 33.72 | 39.13 | 36.30 | 42.26 | 40.89 | 41.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 22.8 | 36.0 | 44.3 | 44.3 | 74.3 | 53.5 | 59.4 | |
| − Exceptional Items (reconciliation) | -1.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.5 | 30.8 | 37.1 | 35.2 | 62.8 | 50.6 | 46.7 | |
| EPS Adj | 2.01 | 2.70 | 3.12 | 3.14 | 5.03 | 4.38 | 4.66 | |
| 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 | 10.00 | |
| Paid Up Equity Capital | 72.2 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | |