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 | 303.9 | 114.9 | 713.2 | 595.5 | 626.9 | |
| Other Income | 22.7 | 14.8 | 17.6 | 31.4 | 14.5 | |
| Total Income | 326.6 | 129.6 | 730.9 | 626.9 | 641.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 73.5 | 89.3 | 423.3 | 471.3 | 333.5 | |
| + Purchases of Stock-in-Trade | 22.5 | 3.6 | 119.9 | 53.7 | 10.6 | |
| + Changes in Inventories | 123.7 | -0.7 | -49.4 | -216.3 | 47.7 | |
| + Employee Benefit Expense | 11.2 | 10.7 | 12.5 | 13.5 | 12.1 | |
| + Finance Costs | 37.8 | 38.6 | 40.1 | 43.5 | 44.0 | |
| + Depreciation & Amortisation | 20.7 | 20.8 | 21.8 | 22.9 | 24.8 | |
| + Other Expenses | 31.4 | 16.5 | 73.0 | 154.5 | 90.3 | |
| Total Expenses | 320.8 | 178.8 | 641.2 | 543.2 | 563.0 | |
| EBITDA | 41.5 | -4.5 | 134.0 | 118.8 | 132.8 | |
| EBIT | 20.8 | -25.3 | 112.2 | 95.8 | 108.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.8 | -49.2 | 89.7 | 83.7 | 78.4 | |
| Pretax Income | 5.8 | -49.2 | 89.7 | 83.7 | 78.4 | |
| + Current Tax | 0.0 | 1.3 | 0.7 | 0.5 | 0.9 | |
| + Deferred Tax | 1.1 | -12.5 | 19.8 | 22.2 | 18.3 | |
| Tax Expense | 1.1 | -11.2 | 20.5 | 22.8 | 19.2 | |
| Net Income | 4.7 | -37.9 | 69.2 | 60.9 | 59.3 | |
| + Net Income — Continuing Ops | 4.7 | -37.9 | 69.2 | 60.9 | 59.3 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 4.7 | -37.9 | 69.2 | 61.0 | 59.3 | |
| Net Income to Common | 4.7 | -37.9 | 69.3 | 59.9 | 57.2 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | 1.1 | 2.1 | |
| Per Share | ||||||
| Basic EPS | 0.67 | -5.37 | 8.07 | 6.99 | 6.67 | |
| Diluted EPS | 0.67 | -5.37 | 8.07 | 6.99 | 6.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 4.7 | -37.9 | 0.0 | 0.1 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.67 | -5.37 | 8.07 | 6.99 | 6.67 | |
| Diluted EPS — Continuing Operations | 0.67 | -5.37 | 8.07 | 6.99 | 6.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 84.1 | 22.6 | 219.5 | 286.8 | 235.1 | |
| Gross Margin % | 27.69 | 19.72 | 30.77 | 48.16 | 37.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.8 | -49.2 | 89.7 | 83.7 | 78.4 | |
| Net Income Adj (tax-effected) | 4.7 | -37.9 | 69.2 | 60.9 | 59.3 | |
| EPS Adj | 0.67 | -5.37 | 8.07 | 6.99 | 6.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 8,575.26 | 10.00 | |
| Filed Debt Equity | 0.01 | — | 0.01 | — | — | |
| Filed Dscr | 0.01 | — | 0.01 | — | — | |
| Filed Iscr | 0.02 | — | 0.02 | — | — | |
| Paid Up Equity Capital | 70.6 | 85.8 | 85.8 | 85.8 | 85.8 | |