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 | 61.3 | 176.1 | 224.0 | 307.5 | 132.3 | |
| Other Income | 6.8 | 12.7 | 15.8 | 14.5 | 13.6 | |
| Total Income | 68.1 | 188.8 | 239.8 | 322.0 | 146.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 53.4 | 315.5 | 62.0 | 286.6 | 133.5 | |
| + Changes in Inventories | -31.5 | -208.9 | 63.5 | -121.4 | -66.5 | |
| + Employee Benefit Expense | 3.2 | 3.5 | 4.6 | 4.1 | 6.2 | |
| + Finance Costs | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
| + Other Expenses | 6.8 | 15.6 | 14.5 | 17.0 | 11.1 | |
| Total Expenses | 32.8 | 126.6 | 145.5 | 187.1 | 85.1 | |
| EBITDA | 29.5 | 50.4 | 79.4 | 121.3 | 48.1 | |
| EBIT | 29.1 | 50.0 | 79.0 | 120.8 | 47.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 35.3 | 62.2 | 94.3 | 134.9 | 60.9 | |
| Pretax Income | 35.3 | 62.2 | 94.3 | 134.9 | 60.9 | |
| + Current Tax | 9.9 | 15.5 | 24.1 | 34.9 | 15.8 | |
| + Deferred Tax | -0.4 | 0.3 | -0.0 | -0.9 | -0.6 | |
| Tax Expense | 9.5 | 15.9 | 24.1 | 34.0 | 15.2 | |
| Net Income | 25.8 | 46.4 | 70.2 | 100.9 | 45.7 | |
| + Net Income — Continuing Ops | 25.8 | 46.4 | 70.2 | 100.9 | 45.7 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | 25.8 | 46.3 | 70.2 | 101.0 | 45.7 | |
| Net Income to Common | 25.6 | 46.2 | 69.7 | 95.6 | 45.5 | |
| Minority Interest | 0.2 | 0.2 | 0.5 | 5.3 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 0.59 | 0.98 | 1.43 | 1.96 | 0.93 | |
| Diluted EPS | 0.59 | 0.98 | 1.43 | 1.96 | 0.93 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | -0.1 | -0.0 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 25.6 | 46.1 | 69.7 | 95.6 | 45.4 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.2 | 0.5 | 5.3 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.59 | 0.98 | 1.43 | 1.96 | 0.93 | |
| Diluted EPS — Continuing Operations | 0.59 | 0.98 | 1.43 | 1.96 | 0.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 39.4 | 69.5 | 98.5 | 142.3 | 65.4 | |
| Gross Margin % | 64.28 | 39.47 | 43.97 | 46.27 | 49.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 35.3 | 62.2 | 94.3 | 134.9 | 60.9 | |
| Net Income Adj (tax-effected) | 25.8 | 46.4 | 70.2 | 100.9 | 45.7 | |
| EPS Adj | 0.59 | 0.98 | 1.43 | 1.96 | 0.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 43.6 | 48.9 | 48.9 | 48.9 | 48.9 | |