In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | 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 | 476.6 | 603.2 | 774.8 | 851.1 | 1,102.4 | 924.3 | |
| Other Income | 4.9 | 4.8 | 4.4 | 5.1 | 6.0 | 5.3 | |
| Total Income | 481.4 | 608.0 | 779.2 | 856.2 | 1,108.4 | 929.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 335.0 | 470.0 | 591.7 | 673.0 | 870.8 | 705.7 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | |
| + Employee Benefit Expense | 7.5 | 9.3 | 13.2 | 13.6 | 12.8 | 16.0 | |
| + Finance Costs | 4.4 | 3.6 | 3.6 | 3.4 | 2.7 | 9.6 | |
| + Depreciation & Amortisation | 1.6 | 2.2 | 2.2 | 2.1 | 2.1 | 5.8 | |
| + Other Expenses | 7.8 | 6.3 | 12.0 | 5.6 | 12.0 | 15.1 | |
| Total Expenses | 356.3 | 491.4 | 622.6 | 697.8 | 900.4 | 766.1 | |
| EBITDA | 126.3 | 117.5 | 157.9 | 158.8 | 206.8 | 173.5 | |
| EBIT | 124.7 | 115.3 | 155.8 | 156.7 | 204.7 | 167.7 | |
| Profit | |||||||
| PBT before Exceptional Items | 125.2 | 116.6 | 156.6 | 158.4 | 208.1 | 163.4 | |
| + Exceptional Items | -4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 121.2 | 116.6 | 156.6 | 158.4 | 208.1 | 163.4 | |
| + Current Tax | 24.5 | 28.8 | 39.2 | 37.1 | 54.1 | 40.7 | |
| + Deferred Tax | 2.9 | 1.4 | 1.0 | 1.1 | -1.7 | 3.7 | |
| Tax Expense | 27.4 | 30.2 | 40.2 | 38.2 | 52.4 | 44.4 | |
| Net Income | 93.8 | 86.4 | 116.3 | 120.2 | 155.7 | 119.0 | |
| + Net Income — Continuing Ops | 93.8 | 86.4 | 116.3 | 120.2 | 155.7 | 119.0 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.3 | -0.4 | 0.2 | 0.0 | |
| Total Comprehensive Income | 93.9 | 86.4 | 116.1 | 119.8 | 156.0 | 119.0 | |
| Net Income to Common | 93.8 | 86.4 | 116.3 | — | 0.0 | 115.9 | |
| Minority Interest | -0.0 | -0.1 | 0.0 | — | 0.0 | 3.1 | |
| Per Share | |||||||
| Basic EPS | 9.00 | 8.29 | 11.16 | 11.50 | 14.96 | 11.11 | |
| Diluted EPS | 8.98 | 8.27 | 11.13 | 11.50 | 14.94 | 11.09 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.1 | — | -0.3 | -0.4 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | -0.4 | -0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | — | 0.0 | -0.1 | -0.3 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | — | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.1 | 0.0 | 116.0 | — | 0.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 9.00 | 8.29 | 11.16 | 11.50 | 14.96 | 11.11 | |
| Diluted EPS — Continuing Operations | 8.98 | 8.27 | 11.13 | 11.50 | 14.94 | 11.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 141.6 | 133.2 | 183.1 | 178.0 | 231.6 | 204.6 | |
| Gross Margin % | 29.72 | 22.08 | 23.64 | 20.92 | 21.01 | 22.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 125.2 | 116.6 | 156.6 | 158.4 | 208.1 | 163.4 | |
| − Exceptional Items (reconciliation) | -4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 96.9 | 86.4 | 116.3 | 120.2 | 155.7 | 119.0 | |
| EPS Adj | 9.30 | 8.29 | 11.16 | 11.50 | 14.96 | 11.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 20.8 | 20.8 | 20.8 | 20.9 | 20.9 | 20.9 | |