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 | 310.9 | 663.2 | 373.7 | 404.2 | 376.5 | |
| Other Income | 2.3 | 3.4 | 5.1 | 6.1 | 7.1 | |
| Total Income | 313.2 | 666.6 | 378.8 | 410.2 | 383.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 181.9 | 372.3 | 205.5 | 225.5 | 228.3 | |
| + Purchases of Stock-in-Trade | 1.2 | 3.0 | 1.0 | 1.5 | 0.8 | |
| + Changes in Inventories | -10.5 | -12.0 | -2.7 | -12.5 | -9.5 | |
| + Employee Benefit Expense | 15.0 | 31.6 | 18.7 | 19.3 | 17.5 | |
| + Finance Costs | 7.8 | 15.3 | 2.4 | 2.9 | 1.8 | |
| + Depreciation & Amortisation | 11.0 | 22.6 | 11.8 | 9.7 | 10.8 | |
| + Other Expenses | 52.0 | 102.9 | 55.7 | 51.9 | 52.0 | |
| Total Expenses | 258.2 | 535.7 | 292.3 | 298.4 | 301.8 | |
| EBITDA | 71.4 | 165.5 | 95.6 | 118.4 | 87.3 | |
| EBIT | 60.4 | 142.8 | 83.8 | 108.7 | 76.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 55.0 | 131.0 | 86.5 | 111.8 | 81.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| Pretax Income | 55.0 | 131.0 | 86.3 | 111.9 | 81.8 | |
| + Current Tax | 16.3 | 34.1 | 22.1 | 29.4 | 21.4 | |
| + Deferred Tax | 1.8 | 2.5 | 0.2 | 0.6 | 0.1 | |
| Tax Expense | 18.1 | 36.6 | 22.3 | 30.0 | 21.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Net Income | 36.8 | 94.4 | 63.9 | 81.8 | 60.3 | |
| + Net Income — Continuing Ops | 36.8 | 94.4 | 63.9 | 81.9 | 60.3 | |
| + Other Comprehensive Income | -0.4 | 0.9 | -1.7 | 1.0 | 0.6 | |
| Total Comprehensive Income | 36.5 | 95.3 | 62.2 | 82.8 | 60.9 | |
| Net Income to Common | 0.0 | 0.0 | 63.9 | — | 60.3 | |
| Minority Interest | 0.0 | 0.1 | 0.2 | — | 0.1 | |
| Per Share | ||||||
| Basic EPS | 2.50 | 6.35 | 3.95 | 5.06 | 3.73 | |
| Diluted EPS | 2.50 | 6.35 | 3.95 | 5.06 | 3.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.4 | 0.9 | -1.7 | 1.0 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 1.4 | -2.4 | 1.4 | 0.8 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.7 | 0.4 | 0.2 | |
| + Items to be Reclassified to P&L | -0.1 | -0.6 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.50 | 6.35 | 3.95 | 5.06 | 3.73 | |
| Diluted EPS — Continuing Operations | 2.50 | 6.35 | 3.95 | 5.06 | 3.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 138.4 | 300.0 | 170.0 | 189.7 | 156.8 | |
| Gross Margin % | 44.52 | 45.23 | 45.48 | 46.92 | 41.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 55.0 | 131.0 | 86.5 | 111.8 | 81.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 36.8 | 94.4 | 64.1 | 81.8 | 60.3 | |
| EPS Adj | 2.50 | 6.35 | 3.96 | 5.06 | 3.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 147.6 | 161.8 | 161.8 | 161.8 | 161.8 | |