In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 389.1 | 155.0 | 317.9 | 885.5 | 260.8 | |
| Other Income | 2.5 | -0.4 | 1.5 | 0.3 | 4.8 | |
| Total Income | 391.7 | 154.6 | 319.4 | 885.8 | 265.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 249.0 | 201.9 | 259.6 | 666.3 | 293.1 | |
| + Purchases of Stock-in-Trade | 23.8 | 16.0 | 0.8 | 33.8 | 27.3 | |
| + Changes in Inventories | 15.8 | -113.6 | 1.5 | 43.6 | -134.2 | |
| + Employee Benefit Expense | 13.7 | 11.3 | 9.4 | 14.4 | 15.1 | |
| + Finance Costs | 6.7 | 5.9 | 9.4 | 10.2 | 12.5 | |
| + Depreciation & Amortisation | 5.2 | 4.4 | 6.1 | 10.4 | 10.2 | |
| + Other Expenses | 37.9 | 20.8 | 20.9 | 29.1 | 30.5 | |
| Total Expenses | 352.1 | 146.7 | 307.7 | 807.7 | 254.5 | |
| EBITDA | 48.9 | 18.6 | 25.7 | 98.3 | 29.0 | |
| EBIT | 43.7 | 14.2 | 19.6 | 88.0 | 18.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 39.5 | 7.9 | 11.7 | 78.1 | 11.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| Pretax Income | 39.5 | 7.9 | 12.0 | 78.2 | 11.1 | |
| + Current Tax | 8.9 | 2.1 | 2.0 | 19.4 | 2.9 | |
| + Deferred Tax | 0.9 | 0.0 | 1.1 | -0.1 | 0.0 | |
| Tax Expense | 9.8 | 2.1 | 3.1 | 19.3 | 2.9 | |
| Net Income | 29.0 | 5.8 | 8.9 | 58.9 | 8.3 | |
| + Net Income — Continuing Ops | — | 5.8 | 8.9 | 58.9 | 8.3 | |
| + Other Comprehensive Income | — | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | — | 5.8 | 8.9 | 58.8 | 8.3 | |
| Net Income to Common | — | — | 8.7 | 57.9 | 8.0 | |
| Minority Interest | — | — | 0.2 | 1.0 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 26.84 | 27.20 | 8.07 | 53.61 | 7.39 | |
| Diluted EPS | 26.84 | 27.20 | 8.07 | 53.61 | 7.39 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | 39.5 | — | — | — | — | |
| Profit for the Period before Minority Interest | 29.8 | — | — | — | — | |
| + Minority Interest | -0.8 | — | — | — | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | 29.8 | — | — | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 27.20 | 8.07 | 53.61 | 7.39 | |
| Diluted EPS — Continuing Operations | — | 27.20 | 8.07 | 53.61 | 7.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 100.5 | 50.7 | 56.0 | 141.8 | 74.5 | |
| Gross Margin % | 25.82 | 32.71 | 17.61 | 16.02 | 28.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 39.5 | 7.9 | 11.7 | 78.1 | 11.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 29.0 | 5.8 | 8.7 | 58.8 | 8.3 | |
| EPS Adj | 26.84 | 27.20 | 7.91 | 53.51 | 7.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | |
| Filed Dscr | 0.00 | 0.01 | 0.01 | 0.05 | 0.03 | |
| Filed Iscr | 0.00 | 0.03 | 0.02 | 0.11 | 0.02 | |
| Paid Up Equity Capital | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | |