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 | 156.9 | 164.0 | 187.6 | 197.5 | 243.5 | 233.8 | |
| Other Income | 14.3 | 9.3 | 1.5 | 2.9 | 4.4 | 4.4 | |
| Total Income | 171.2 | 173.3 | 189.1 | 200.4 | 247.8 | 238.1 | |
| Expenses | |||||||
| + Employee Benefit Expense | 10.3 | 12.0 | 13.5 | 12.9 | 13.3 | 12.7 | |
| + Finance Costs | 47.9 | 30.1 | 18.4 | 19.5 | 41.1 | 39.3 | |
| + Depreciation & Amortisation | 31.6 | 36.3 | 49.5 | 50.2 | 55.4 | 55.5 | |
| + Other Expenses | 30.3 | 32.1 | 36.6 | 38.7 | 51.0 | 41.6 | |
| Total Expenses | 120.1 | 110.5 | 118.1 | 121.3 | 160.7 | 149.2 | |
| EBITDA | 116.3 | 119.9 | 137.4 | 145.9 | 179.2 | 179.4 | |
| EBIT | 84.7 | 83.6 | 87.9 | 95.7 | 123.8 | 124.0 | |
| Profit | |||||||
| PBT before Exceptional Items | 51.0 | 62.8 | 71.0 | 79.1 | 87.1 | 89.0 | |
| Pretax Income | 51.0 | 62.8 | 71.0 | 79.1 | 87.1 | 89.0 | |
| + Current Tax | 2.0 | 1.4 | 1.4 | 2.0 | 5.7 | 4.2 | |
| + Deferred Tax | 7.6 | 13.7 | 15.7 | 15.6 | 7.5 | 15.4 | |
| Tax Expense | 9.7 | 15.1 | 17.1 | 17.6 | 13.2 | 19.6 | |
| Net Income | 41.3 | 47.7 | 53.9 | 61.5 | 73.9 | 69.4 | |
| + Net Income — Continuing Ops | 41.3 | 47.7 | 53.9 | 61.5 | 73.9 | 69.4 | |
| + Other Comprehensive Income | 24.9 | 217.3 | 86.7 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 66.3 | 265.0 | 140.6 | 61.5 | 74.0 | 69.4 | |
| Net Income to Common | 41.3 | 47.7 | 53.9 | 61.5 | 68.6 | 66.1 | |
| Minority Interest | — | 0.0 | 0.0 | -0.0 | 5.2 | 3.3 | |
| Per Share | |||||||
| Basic EPS | 0.42 | 0.46 | 0.49 | 0.56 | 0.62 | 0.60 | |
| Diluted EPS | 0.42 | 0.46 | 0.49 | 0.56 | 0.62 | 0.60 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 24.9 | 217.3 | 86.7 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 33.3 | 290.4 | 115.8 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 8.4 | 73.1 | 29.2 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 24.9 | 217.3 | 140.6 | 61.5 | 0.1 | 66.1 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.0 | -0.0 | 0.0 | 3.3 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.42 | 0.46 | 0.49 | 0.56 | 0.62 | 0.60 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.46 | 0.49 | 0.56 | 0.62 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 156.9 | 164.0 | 187.6 | 197.5 | 243.5 | 233.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 51.0 | 62.8 | 71.0 | 79.1 | 87.1 | 89.0 | |
| Net Income Adj (tax-effected) | 41.3 | 47.7 | 53.9 | 61.5 | 73.9 | 69.4 | |
| EPS Adj | 0.42 | 0.46 | 0.49 | 0.56 | 0.62 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | 0.04 | 0.03 | 0.00 | |
| Filed Iscr | — | — | — | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 988.8 | 1,108.0 | 1,108.0 | 1,108.0 | 1,108.0 | 1,108.0 | |