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 | 421.3 | 343.6 | 404.9 | |
| Other Income | 11.2 | 17.4 | 15.6 | |
| Total Income | 432.5 | 361.0 | 420.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 159.2 | 139.6 | 181.7 | |
| + Purchases of Stock-in-Trade | 2.3 | 1.8 | 1.3 | |
| + Changes in Inventories | 33.1 | 9.9 | -9.1 | |
| + Employee Benefit Expense | 43.3 | 43.4 | 47.4 | |
| + Finance Costs | 7.0 | 6.2 | 7.4 | |
| + Depreciation & Amortisation | 27.5 | 24.1 | 28.3 | |
| + Other Expenses | 124.4 | 112.4 | 127.3 | |
| Total Expenses | 396.7 | 337.5 | 384.2 | |
| EBITDA | 59.2 | 36.5 | 56.4 | |
| EBIT | 31.7 | 12.4 | 28.1 | |
| Profit | ||||
| PBT before Exceptional Items | 35.8 | 23.5 | 36.3 | |
| + Exceptional Items | -3.9 | 0.2 | 0.0 | |
| Pretax Income | 31.9 | 23.7 | 36.3 | |
| + Current Tax | 0.0 | 0.0 | 5.6 | |
| + Deferred Tax | 0.0 | -98.1 | 7.3 | |
| Tax Expense | 0.0 | -98.1 | 12.9 | |
| Net Income | 31.9 | 121.7 | 23.4 | |
| + Net Income — Continuing Ops | 31.9 | 121.7 | 23.4 | |
| + Other Comprehensive Income | -0.3 | 0.8 | 0.3 | |
| Total Comprehensive Income | 31.6 | 122.5 | 23.7 | |
| Per Share | ||||
| Basic EPS | 1.01 | 3.70 | 0.71 | |
| Diluted EPS | 1.01 | 3.68 | 0.70 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.8 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 1.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.4 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.01 | 3.70 | 0.71 | |
| Diluted EPS — Continuing Operations | 1.01 | 3.68 | 0.70 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 2.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 226.8 | 192.3 | 231.1 | |
| Gross Margin % | 53.83 | 55.96 | 57.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 35.8 | 23.5 | 36.3 | |
| − Exceptional Items (reconciliation) | -3.9 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 35.8 | 121.6 | 23.4 | |
| EPS Adj | 1.13 | 3.69 | 0.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 32.7 | 33.0 | 33.1 | |