In ₹ Crore except Per Share 12 Months Ending | 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 | 201.1 | 428.3 | 248.2 | 255.7 | 246.1 | |
| Other Income | 0.6 | 1.9 | 0.8 | 0.3 | 0.4 | |
| Total Income | 201.7 | 430.2 | 249.0 | 256.0 | 246.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 69.4 | 140.3 | 83.5 | 79.5 | 78.0 | |
| + Finance Costs | 38.3 | 88.2 | 45.7 | 50.1 | 39.9 | |
| + Depreciation & Amortisation | 6.4 | 13.0 | 6.5 | 6.7 | 5.4 | |
| + Other Expenses | 57.0 | 120.6 | 63.5 | 65.8 | 70.8 | |
| Total Expenses | 171.2 | 362.1 | 199.2 | 202.2 | 194.2 | |
| EBITDA | 74.7 | 167.4 | 101.2 | 110.3 | 97.3 | |
| EBIT | 68.3 | 154.4 | 94.7 | 103.6 | 91.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 30.5 | 68.0 | 49.8 | 53.8 | 52.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -21.0 | |
| Pretax Income | 30.5 | 68.0 | 49.8 | 53.8 | 31.4 | |
| + Current Tax | 7.7 | 17.1 | 12.7 | 12.3 | 8.0 | |
| + Deferred Tax | 0.0 | 0.3 | 0.0 | -0.0 | 0.0 | |
| Tax Expense | 7.7 | 17.3 | 12.8 | 12.2 | 8.0 | |
| Net Income | 22.8 | 50.7 | 37.0 | 41.6 | 23.4 | |
| + Net Income — Continuing Ops | 22.8 | 50.7 | 37.0 | 41.6 | 23.4 | |
| + Other Comprehensive Income | 0.2 | 0.5 | 0.2 | -1.3 | 0.3 | |
| Total Comprehensive Income | 23.0 | 51.2 | 37.2 | 40.2 | 23.7 | |
| Per Share | ||||||
| Basic EPS | 5.14 | 11.40 | 7.54 | 7.75 | 3.71 | |
| Diluted EPS | 4.94 | 11.00 | 7.29 | 7.52 | 3.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.2 | 0.5 | 0.2 | -1.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.4 | 0.2 | -2.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | 0.0 | -0.5 | 0.1 | |
| + Items to be Reclassified to P&L | 0.0 | 0.2 | 0.0 | 0.3 | 0.1 | |
| Comprehensive Income — Owners of Parent | 23.0 | 51.2 | — | 40.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.14 | 11.40 | 7.54 | 7.75 | 3.71 | |
| Diluted EPS — Continuing Operations | 4.94 | 11.00 | 7.29 | 7.52 | 3.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 201.1 | 428.3 | 248.2 | 255.7 | 246.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 30.5 | 68.0 | 49.8 | 53.8 | 52.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -21.0 | |
| Net Income Adj (tax-effected) | 22.8 | 50.7 | 37.0 | 41.6 | 39.0 | |
| EPS Adj | 5.14 | 11.40 | 7.54 | 7.75 | 6.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 0.59 | 0.62 | 0.81 | |
| Filed Dscr | — | — | 1.71 | 2.01 | 1.87 | |
| Filed Iscr | — | — | 2.11 | 2.09 | 2.33 | |
| Paid Up Equity Capital | 22.2 | 31.4 | 31.4 | 31.4 | 31.5 | |