In ₹ Crore except Per Share 12 Months Ending | 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 | 495.3 | 558.6 | 580.2 | 589.1 | 685.3 | 732.2 | |
| Other Income | 2.6 | 0.8 | 1.1 | 1.5 | 3.9 | 4.8 | |
| Total Income | 497.9 | 559.4 | 581.2 | 590.6 | 689.2 | 737.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 349.7 | 368.2 | 440.8 | 416.8 | 512.7 | 529.3 | |
| + Purchases of Stock-in-Trade | 0.6 | 6.2 | 0.6 | 1.3 | 8.2 | 7.3 | |
| + Changes in Inventories | 7.6 | 17.1 | -23.0 | 13.2 | -40.1 | -16.4 | |
| + Employee Benefit Expense | 27.6 | 29.0 | 34.8 | 34.7 | 36.0 | 37.5 | |
| + Finance Costs | 16.5 | 15.8 | 8.3 | 7.5 | 9.7 | 10.6 | |
| + Depreciation & Amortisation | 11.8 | 12.0 | 12.1 | 12.2 | 12.0 | 12.5 | |
| + Other Expenses | 61.7 | 65.5 | 66.6 | 72.2 | 76.4 | 79.4 | |
| Total Expenses | 475.4 | 513.7 | 540.4 | 557.9 | 614.8 | 660.1 | |
| EBITDA | 48.1 | 72.7 | 60.2 | 51.0 | 92.3 | 95.1 | |
| EBIT | 36.3 | 60.7 | 48.1 | 38.8 | 80.2 | 82.7 | |
| Profit | |||||||
| PBT before Exceptional Items | 22.5 | 45.7 | 40.9 | 32.7 | 74.4 | 76.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | |
| Pretax Income | 22.5 | 45.7 | 40.9 | 32.7 | 70.9 | 76.9 | |
| + Current Tax | 3.8 | 9.8 | 8.4 | 6.6 | 15.8 | 18.2 | |
| + Deferred Tax | 2.1 | 2.0 | 1.9 | 1.8 | 1.8 | 2.2 | |
| Tax Expense | 5.9 | 11.8 | 10.3 | 8.4 | 17.6 | 20.3 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 16.6 | 33.9 | 30.6 | 24.4 | 53.3 | 56.5 | |
| + Net Income — Continuing Ops | 16.6 | 33.9 | 30.6 | 24.4 | 53.3 | 56.5 | |
| + Other Comprehensive Income | 0.3 | 0.1 | -0.5 | 0.2 | 0.4 | -1.8 | |
| Total Comprehensive Income | 16.9 | 34.0 | 30.1 | 24.5 | 53.7 | 54.8 | |
| Net Income to Common | — | — | 30.6 | — | 53.3 | — | |
| Per Share | |||||||
| Basic EPS | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 | 1.92 | |
| Diluted EPS | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 | 1.92 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.3 | 0.1 | -0.5 | 0.2 | 0.4 | -1.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.1 | -0.7 | 0.2 | 0.5 | -2.4 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | -0.2 | 0.1 | 0.1 | -0.6 | |
| Comprehensive Income — Owners of Parent | — | 34.0 | 30.1 | — | 53.7 | — | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 | 1.92 | |
| Diluted EPS — Continuing Operations | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 | 1.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 137.4 | 167.2 | 161.7 | 157.9 | 204.6 | 212.0 | |
| Gross Margin % | 27.75 | 29.92 | 27.87 | 26.80 | 29.85 | 28.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 22.5 | 45.7 | 40.9 | 32.7 | 74.4 | 76.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | |
| Net Income Adj (tax-effected) | 16.6 | 33.9 | 30.6 | 24.4 | 56.0 | 56.5 | |
| EPS Adj | 0.69 | 1.41 | 1.04 | 0.83 | 1.90 | 1.92 | |
| 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 | |
| Paid Up Equity Capital | 241.0 | 241.0 | 294.7 | 294.7 | 294.7 | 294.7 | |