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 | 374.4 | 696.5 | 757.6 | 1,156.7 | 526.7 | |
| Other Income | 17.5 | 9.3 | 8.4 | 19.1 | 9.0 | |
| Total Income | 391.9 | 705.8 | 766.0 | 1,175.8 | 535.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 255.0 | 1,373.9 | 1,180.1 | 2,055.9 | 413.9 | |
| + Changes in Inventories | 6.1 | -870.4 | -610.5 | -1,248.1 | -47.7 | |
| + Employee Benefit Expense | 29.2 | 34.0 | 38.3 | 36.9 | 39.6 | |
| + Finance Costs | 14.6 | 25.6 | 17.2 | 40.3 | 47.2 | |
| + Depreciation & Amortisation | 5.2 | 5.3 | 5.5 | 7.2 | 7.9 | |
| + Other Expenses | 60.3 | 67.2 | 58.2 | 77.7 | 59.7 | |
| Total Expenses | 370.4 | 635.7 | 688.8 | 969.9 | 520.5 | |
| EBITDA | 23.7 | 91.8 | 91.5 | 234.3 | 61.2 | |
| EBIT | 18.5 | 86.4 | 86.0 | 227.1 | 53.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 21.5 | 70.1 | 77.2 | 205.9 | 15.2 | |
| Pretax Income | 21.5 | 70.1 | 77.2 | 205.9 | 15.2 | |
| + Current Tax | 7.3 | 14.8 | 11.0 | 35.5 | 5.8 | |
| + Deferred Tax | -2.4 | -4.9 | -0.6 | 9.2 | -4.1 | |
| Tax Expense | 5.0 | 9.9 | 10.4 | 44.8 | 1.7 | |
| Net Income | 16.5 | 60.2 | 66.8 | 161.1 | 13.4 | |
| + Net Income — Continuing Ops | 16.5 | 60.2 | 66.8 | 161.1 | 13.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | |
| Total Comprehensive Income | 16.5 | 60.2 | 66.8 | 159.6 | 13.4 | |
| Net Income to Common | 16.5 | 0.0 | 66.8 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 2.48 | 9.04 | 10.03 | 23.97 | 2.02 | |
| Diluted EPS | 2.48 | 0.00 | 10.03 | 23.97 | 2.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | — | 0.0 | -1.5 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | -2.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | — | 0.0 | -0.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.48 | 9.04 | 10.03 | 23.97 | 2.02 | |
| Diluted EPS — Continuing Operations | 2.48 | 0.00 | 10.03 | 23.97 | 2.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 113.2 | 193.0 | 187.9 | 348.9 | 160.5 | |
| Gross Margin % | 30.23 | 27.71 | 24.80 | 30.16 | 30.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 21.5 | 70.1 | 77.2 | 205.9 | 15.2 | |
| Net Income Adj (tax-effected) | 16.5 | 60.2 | 66.8 | 161.1 | 13.4 | |
| EPS Adj | 2.48 | 9.04 | 10.03 | 23.97 | 2.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | |