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 | 261.0 | 401.5 | 372.6 | |
| Other Income | 1.5 | 2.9 | 4.4 | |
| Total Income | 262.5 | 404.4 | 377.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 147.1 | 179.0 | 196.4 | |
| + Changes in Inventories | -42.4 | 11.0 | -14.7 | |
| + Employee Benefit Expense | 9.8 | 13.8 | 11.2 | |
| + Finance Costs | 3.7 | 3.5 | 4.2 | |
| + Depreciation & Amortisation | 16.1 | 23.8 | 21.8 | |
| + Other Expenses | 40.1 | 51.3 | 54.1 | |
| Total Expenses | 174.4 | 282.5 | 273.0 | |
| EBITDA | 106.5 | 146.3 | 125.6 | |
| EBIT | 90.3 | 122.5 | 103.8 | |
| Profit | ||||
| PBT before Exceptional Items | 88.1 | 121.9 | 104.0 | |
| + Exceptional Items | -4.1 | 2.8 | 0.0 | |
| Pretax Income | 84.0 | 124.7 | 104.0 | |
| + Current Tax | 16.1 | -2.1 | 25.4 | |
| + Deferred Tax | 2.9 | 2.3 | 0.8 | |
| Tax Expense | 19.0 | 0.2 | 26.2 | |
| Net Income | 65.0 | 124.5 | 77.8 | |
| + Net Income — Continuing Ops | 65.0 | 124.5 | 77.8 | |
| + Other Comprehensive Income | 0.3 | 1.4 | -0.0 | |
| Total Comprehensive Income | 65.2 | 125.9 | 77.8 | |
| Net Income to Common | 65.0 | 124.5 | 77.8 | |
| Per Share | ||||
| Basic EPS | 1.54 | 2.75 | 1.79 | |
| Diluted EPS | 1.52 | 2.82 | 1.79 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.3 | 1.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 1.4 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.3 | 1.4 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.54 | 2.75 | 1.79 | |
| Diluted EPS — Continuing Operations | 1.52 | 2.82 | 1.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 156.4 | 211.4 | 190.9 | |
| Gross Margin % | 59.90 | 52.66 | 51.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 88.1 | 121.9 | 104.0 | |
| − Exceptional Items (reconciliation) | -4.1 | 2.8 | 0.0 | |
| Net Income Adj (tax-effected) | 68.2 | 121.7 | 77.8 | |
| EPS Adj | 1.62 | 2.69 | 1.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 42.2 | 43.4 | 43.4 | |