In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 779.7 | 1,089.8 | 943.3 | |
| Other Income | 7.2 | 0.8 | 10.7 | |
| Total Income | 786.8 | 1,090.6 | 954.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 287.9 | 228.3 | 359.1 | |
| + Purchases of Stock-in-Trade | 321.5 | 309.7 | 296.6 | |
| + Changes in Inventories | -109.9 | 116.0 | -89.7 | |
| + Employee Benefit Expense | 49.2 | 49.0 | 49.9 | |
| + Finance Costs | 0.8 | 1.0 | 0.8 | |
| + Depreciation & Amortisation | 28.9 | 29.6 | 31.4 | |
| + Other Expenses | 130.2 | 145.1 | 149.9 | |
| Total Expenses | 708.6 | 878.6 | 797.8 | |
| EBITDA | 100.8 | 241.8 | 177.6 | |
| EBIT | 71.9 | 212.2 | 146.3 | |
| Profit | ||||
| PBT before Exceptional Items | 78.2 | 212.0 | 156.2 | |
| Pretax Income | 78.2 | 212.0 | 156.2 | |
| + Current Tax | 21.5 | 49.8 | 31.5 | |
| + Deferred Tax | 2.2 | 4.0 | 5.1 | |
| Tax Expense | 23.7 | 53.7 | 36.6 | |
| Net Income | 54.6 | 158.3 | 119.7 | |
| + Net Income — Continuing Ops | 54.6 | 158.3 | 119.7 | |
| + Other Comprehensive Income | -0.6 | 1.6 | -2.6 | |
| Total Comprehensive Income | 54.0 | 159.9 | 117.0 | |
| Per Share | ||||
| Basic EPS | 7.25 | 21.05 | 15.91 | |
| Diluted EPS | 7.25 | 21.05 | 15.91 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.6 | 1.6 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | — | -3.5 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -2.1 | -0.9 | |
| + Tax on Items to be Reclassified | — | 0.5 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.25 | 21.05 | 15.91 | |
| Diluted EPS — Continuing Operations | 7.25 | 21.05 | 15.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 280.2 | 435.9 | 377.4 | |
| Gross Margin % | 35.94 | 40.00 | 40.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 78.2 | 212.0 | 156.2 | |
| Net Income Adj (tax-effected) | 54.6 | 158.3 | 119.7 | |
| EPS Adj | 7.25 | 21.05 | 15.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 75.2 | 75.2 | 75.2 | |