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 | 68.2 | 137.9 | 578.2 | 591.8 | 168.4 | |
| Other Income | 12.3 | 2.8 | 9.6 | 15.1 | 9.6 | |
| Total Income | 80.5 | 140.7 | 587.8 | 607.0 | 178.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 27.4 | 103.5 | 476.7 | 510.3 | 171.6 | |
| + Purchases of Stock-in-Trade | 25.5 | 4.2 | 1.3 | 0.8 | 0.2 | |
| + Changes in Inventories | 0.0 | -2.0 | -10.4 | -52.0 | -60.3 | |
| + Employee Benefit Expense | 3.3 | 5.3 | 6.9 | 8.4 | 7.3 | |
| + Finance Costs | 3.3 | 3.8 | 6.4 | 7.2 | 6.0 | |
| + Depreciation & Amortisation | 0.2 | 1.4 | 1.8 | 1.8 | 1.9 | |
| + Other Expenses | 3.3 | 11.6 | 37.8 | 66.1 | 38.6 | |
| Total Expenses | 62.9 | 127.9 | 520.6 | 542.7 | 165.3 | |
| EBITDA | 8.8 | 15.2 | 65.8 | 58.1 | 11.1 | |
| EBIT | 8.7 | 13.8 | 64.0 | 56.3 | 9.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.7 | 12.8 | 67.3 | 64.3 | 12.7 | |
| Pretax Income | 17.7 | 12.8 | 67.3 | 64.3 | 12.7 | |
| + Current Tax | 3.2 | 5.2 | 17.5 | 15.9 | 5.6 | |
| + Deferred Tax | 1.4 | -1.8 | -0.5 | -0.2 | -2.2 | |
| Tax Expense | 4.6 | 3.4 | 16.9 | 15.7 | 3.4 | |
| + Share of Associates & JVs | -0.2 | -0.2 | -1.1 | 0.5 | 0.1 | |
| Net Income | 12.9 | 9.3 | 49.2 | 49.1 | 9.5 | |
| + Net Income — Continuing Ops | 13.1 | 9.5 | 50.3 | 48.6 | 9.4 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | 0.5 | 0.0 | |
| Total Comprehensive Income | 12.8 | 9.2 | 49.1 | 49.5 | 9.5 | |
| Net Income to Common | — | 9.3 | 49.2 | 49.1 | 9.5 | |
| Per Share | ||||||
| Basic EPS | 1.74 | 1.24 | 5.68 | 5.66 | 1.10 | |
| Diluted EPS | 1.74 | 1.24 | 5.68 | 5.66 | 1.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | 0.5 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.1 | 0.5 | — | |
| Comprehensive Income — Owners of Parent | 12.8 | 9.2 | -0.1 | 49.5 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 49.1 | 0.0 | 9.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.74 | 1.24 | 5.68 | 5.66 | 1.10 | |
| Diluted EPS — Continuing Operations | 1.74 | 1.24 | 5.68 | 5.66 | 1.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 15.3 | 32.1 | 110.5 | 132.7 | 56.9 | |
| Gross Margin % | 22.49 | 23.27 | 19.12 | 22.42 | 33.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.7 | 12.8 | 67.3 | 64.3 | 12.7 | |
| Net Income Adj (tax-effected) | 12.9 | 9.3 | 49.2 | 49.1 | 9.5 | |
| EPS Adj | 1.74 | 1.24 | 5.68 | 5.66 | 1.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 37.1 | 43.3 | 43.3 | 43.3 | 43.3 | |