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 | 915.7 | 768.0 | 1,257.0 | 1,607.7 | 511.0 | |
| Other Income | 4.0 | 15.2 | 11.4 | 9.0 | 8.7 | |
| Total Income | 919.7 | 783.2 | 1,268.5 | 1,616.6 | 519.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 726.2 | 841.7 | 824.4 | 1,106.7 | 526.7 | |
| + Purchases of Stock-in-Trade | 11.5 | 15.9 | 115.2 | 57.6 | 2.2 | |
| + Changes in Inventories | -93.4 | -316.8 | 58.2 | 193.4 | -128.8 | |
| + Employee Benefit Expense | 27.7 | 29.6 | 29.3 | 29.5 | 25.9 | |
| + Finance Costs | 19.0 | 13.6 | 23.1 | 15.5 | 21.7 | |
| + Depreciation & Amortisation | 12.5 | 13.7 | 14.7 | 23.3 | 13.4 | |
| + Other Expenses | 66.7 | 89.2 | 76.7 | 112.9 | 51.2 | |
| Total Expenses | 770.2 | 687.0 | 1,141.5 | 1,538.8 | 512.3 | |
| EBITDA | 177.1 | 108.4 | 153.3 | 107.6 | 33.8 | |
| EBIT | 164.6 | 94.7 | 138.6 | 84.3 | 20.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 149.6 | 96.2 | 126.9 | 77.8 | 7.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.9 | 0.0 | |
| Pretax Income | 149.6 | 96.2 | 126.9 | 73.8 | 7.4 | |
| + Current Tax | 27.2 | 16.9 | 16.7 | 31.2 | 5.2 | |
| + Deferred Tax | 3.5 | -3.9 | 11.5 | -17.8 | -3.2 | |
| Tax Expense | 30.7 | 13.0 | 28.2 | 13.4 | 2.0 | |
| Net Income | 118.8 | 83.2 | 98.7 | 60.4 | 5.4 | |
| + Net Income — Continuing Ops | 118.8 | 83.2 | 98.7 | 60.4 | 5.4 | |
| + Other Comprehensive Income | -0.9 | 0.4 | 0.0 | -1.5 | 0.7 | |
| Total Comprehensive Income | 118.0 | 83.6 | 98.8 | 59.0 | 6.0 | |
| Net Income to Common | 118.8 | 83.2 | 98.7 | 60.6 | 5.5 | |
| Minority Interest | 0.0 | 0.0 | — | -0.2 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 10.60 | 7.40 | 8.41 | 5.06 | 0.43 | |
| Diluted EPS | 10.58 | 7.38 | 8.39 | 5.05 | 0.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.9 | 0.4 | 0.0 | -1.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 0.5 | 0.1 | -1.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | -0.3 | 0.1 | 0.0 | -0.4 | 0.2 | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | 118.0 | 83.6 | 98.8 | 59.1 | 6.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | -0.2 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.60 | 7.40 | 8.41 | 5.06 | 0.43 | |
| Diluted EPS — Continuing Operations | 10.58 | 7.38 | 8.39 | 5.05 | 0.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 271.4 | 227.2 | 259.3 | 250.0 | 110.9 | |
| Gross Margin % | 29.64 | 29.59 | 20.63 | 15.55 | 21.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 149.6 | 96.2 | 126.9 | 77.8 | 7.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.9 | 0.0 | |
| Net Income Adj (tax-effected) | 118.8 | 83.2 | 98.7 | 63.6 | 5.4 | |
| EPS Adj | 10.60 | 7.40 | 8.41 | 5.33 | 0.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.4 | 25.4 | 25.4 | 25.4 | 25.4 | |