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 | 403.8 | 397.0 | 436.9 | |
| Other Income | 11.2 | 24.2 | 17.6 | |
| Total Income | 415.0 | 421.2 | 454.5 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 1.2 | |
| + Changes in Inventories | 0.0 | 0.0 | -1.2 | |
| + Employee Benefit Expense | 204.1 | 187.9 | 206.4 | |
| + Finance Costs | 1.4 | 1.5 | 1.1 | |
| + Depreciation & Amortisation | 5.7 | 6.1 | 5.9 | |
| + Other Expenses | 168.6 | 185.2 | 200.7 | |
| Total Expenses | 379.9 | 380.7 | 414.1 | |
| EBITDA | 31.0 | 23.9 | 29.8 | |
| EBIT | 25.3 | 17.8 | 24.0 | |
| Profit | ||||
| PBT before Exceptional Items | 35.1 | 40.5 | 40.4 | |
| Pretax Income | 35.1 | 40.5 | 40.4 | |
| + Current Tax | 13.1 | 5.7 | 5.9 | |
| + Deferred Tax | -8.9 | 0.6 | 0.7 | |
| Tax Expense | 4.1 | 6.3 | 6.5 | |
| Net Income | 30.9 | 34.3 | 33.9 | |
| + Net Income — Continuing Ops | 30.9 | 34.3 | 33.9 | |
| + Other Comprehensive Income | 1.0 | 9.3 | 6.1 | |
| Total Comprehensive Income | 32.0 | 43.5 | 40.0 | |
| Net Income to Common | 30.9 | 34.3 | — | |
| Per Share | ||||
| Basic EPS | 1.52 | 1.54 | 1.49 | |
| Diluted EPS | 1.51 | 1.54 | 1.49 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.0 | 9.3 | 6.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 1.8 | -3.0 | |
| + Items to be Reclassified to P&L | 1.3 | 7.5 | 9.1 | |
| Comprehensive Income — Owners of Parent | 32.0 | 43.5 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.52 | 1.54 | 1.49 | |
| Diluted EPS — Continuing Operations | 1.51 | 1.54 | 1.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 403.7 | 396.9 | 436.9 | |
| Gross Margin % | 99.98 | 99.99 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 35.1 | 40.5 | 40.4 | |
| Net Income Adj (tax-effected) | 30.9 | 34.3 | 33.9 | |
| EPS Adj | 1.52 | 1.54 | 1.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 96.9 | 108.2 | 108.2 | |