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 | 1,401.9 | 1,117.8 | 1,280.9 | 1,605.7 | 1,714.5 | |
| Other Income | 15.2 | 8.7 | 8.8 | 10.7 | 17.4 | |
| Total Income | 1,417.1 | 1,126.5 | 1,289.8 | 1,616.4 | 1,731.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 969.9 | 758.3 | 830.6 | 910.8 | 1,057.2 | |
| + Purchases of Stock-in-Trade | 245.7 | 219.5 | 270.5 | 263.1 | 347.8 | |
| + Changes in Inventories | -21.3 | -31.3 | 2.6 | 53.8 | -123.2 | |
| + Employee Benefit Expense | 18.3 | 17.1 | 21.0 | 20.0 | 21.3 | |
| + Finance Costs | 3.2 | 3.0 | 4.2 | 4.2 | 3.5 | |
| + Depreciation & Amortisation | 18.4 | 18.6 | 27.1 | 27.9 | 27.9 | |
| + Other Expenses | 73.0 | 75.5 | 85.6 | 102.5 | 79.0 | |
| Total Expenses | 1,307.0 | 1,060.7 | 1,241.5 | 1,382.5 | 1,413.5 | |
| EBITDA | 116.4 | 78.7 | 70.8 | 255.3 | 332.5 | |
| EBIT | 98.0 | 60.1 | 43.6 | 227.4 | 304.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 110.1 | 65.8 | 48.3 | 233.9 | 318.4 | |
| + Exceptional Items | 0.0 | 0.0 | -7.1 | -2.9 | 0.0 | |
| Pretax Income | 110.1 | 65.8 | 41.2 | 231.0 | 318.4 | |
| + Current Tax | 27.1 | 9.7 | 7.9 | 55.4 | 79.4 | |
| + Deferred Tax | 1.0 | 7.7 | 2.6 | 6.9 | 1.5 | |
| Tax Expense | 28.1 | 17.3 | 10.5 | 62.3 | 80.9 | |
| Net Income | 82.1 | 48.5 | 30.7 | 168.7 | 237.6 | |
| + Net Income — Continuing Ops | 82.1 | 48.5 | 30.7 | 168.7 | 237.6 | |
| + Other Comprehensive Income | 0.1 | 0.4 | -0.3 | 0.5 | -0.4 | |
| Total Comprehensive Income | 82.1 | 48.9 | 30.4 | 169.2 | 237.2 | |
| Net Income to Common | 81.8 | 48.3 | 30.6 | 168.5 | 237.3 | |
| Minority Interest | 0.2 | 0.2 | 0.1 | 0.0 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 4.35 | 2.57 | 1.63 | 8.97 | 12.62 | |
| Diluted EPS | 4.35 | 2.57 | 1.63 | 8.97 | 12.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | 0.4 | -0.3 | 0.5 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | — | — | -0.5 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.1 | 0.4 | 0.2 | -0.1 | |
| + Items to be Reclassified to P&L | — | — | — | 0.6 | — | |
| + Tax on Items to be Reclassified | 0.0 | — | -0.1 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 81.9 | 0.4 | 30.3 | 168.1 | 237.0 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -0.0 | 0.1 | 0.0 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.35 | 2.57 | 1.63 | 8.97 | 12.62 | |
| Diluted EPS — Continuing Operations | 4.35 | 2.57 | 1.63 | 8.97 | 12.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 207.7 | 171.3 | 177.4 | 377.9 | 432.7 | |
| Gross Margin % | 14.82 | 15.33 | 13.85 | 23.53 | 25.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 110.1 | 65.8 | 48.3 | 233.9 | 318.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -7.1 | -2.9 | 0.0 | |
| Net Income Adj (tax-effected) | 82.1 | 48.5 | 36.0 | 170.8 | 237.6 | |
| EPS Adj | 4.35 | 2.57 | 1.91 | 9.08 | 12.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 37.6 | 37.6 | 37.6 | 37.6 | 37.6 | |