In ₹ Crore except Per Share 12 Months Ending | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | 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 | 232.3 | 257.7 | 292.4 | 317.7 | 339.7 | 334.7 | 366.9 | 381.8 | 410.1 | 424.9 | |
| Other Income | 8.8 | 10.1 | 9.6 | 13.7 | 19.8 | 18.3 | 26.1 | 29.2 | 19.0 | 24.0 | |
| Total Income | 241.1 | 267.9 | 302.0 | 331.5 | 359.5 | 353.0 | 393.0 | 411.0 | 429.2 | 448.9 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 46.6 | 55.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 6.8 | 8.0 | 9.7 | 10.9 | 8.3 | 8.0 | 7.1 | 8.0 | 9.3 | 11.2 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.4 | -0.1 | -0.1 | -0.0 | -0.1 | |
| + Employee Benefit Expense | 36.4 | 39.1 | 39.4 | 28.0 | 29.5 | 29.6 | 33.2 | 35.8 | 31.3 | 32.9 | |
| + Finance Costs | 23.8 | 28.1 | 30.4 | 34.9 | 42.7 | 46.0 | 46.9 | 47.0 | 46.4 | 48.7 | |
| + Depreciation & Amortisation | 50.7 | 58.3 | 64.7 | 71.8 | 81.1 | 88.5 | 95.1 | 99.4 | 100.9 | 113.2 | |
| + Other Expenses | 75.4 | 76.4 | 143.2 | 171.6 | 185.9 | 171.0 | 194.3 | 198.7 | 217.8 | 218.7 | |
| Total Expenses | 239.7 | 265.1 | 287.3 | 317.2 | 347.5 | 342.7 | 376.6 | 388.9 | 405.7 | 424.5 | |
| EBITDA | 67.1 | 79.0 | 100.2 | 107.3 | 115.9 | 126.5 | 132.3 | 139.2 | 151.7 | 162.3 | |
| EBIT | 16.4 | 20.7 | 35.5 | 35.5 | 34.8 | 38.0 | 37.2 | 39.8 | 50.9 | 49.1 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 1.4 | 2.8 | 14.7 | 14.3 | 11.9 | 10.4 | 16.3 | 22.0 | 23.5 | 24.4 | |
| + Exceptional Items | 0.0 | 0.0 | 24.0 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.4 | 2.8 | 38.7 | 15.2 | 12.1 | 10.4 | 16.3 | 22.0 | 23.5 | 24.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | |
| Net Income | 1.4 | 2.8 | 38.7 | 15.2 | 11.2 | 10.0 | 16.0 | 21.7 | 23.2 | 24.0 | |
| + Net Income — Continuing Ops | 1.4 | 2.8 | 38.7 | 15.2 | 11.2 | 10.0 | 16.0 | 21.7 | 23.2 | 24.0 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.2 | -0.2 | -0.2 | 0.1 | -0.3 | 0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | 1.4 | 2.9 | 38.5 | 14.9 | 11.0 | 10.0 | 15.7 | 21.8 | 23.4 | 23.9 | |
| Net Income to Common | 1.4 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||
| Basic EPS | 0.21 | 0.43 | 5.55 | 2.15 | 1.58 | 1.40 | 2.24 | 3.03 | 3.25 | 3.35 | |
| Diluted EPS | 0.20 | 0.42 | 5.45 | 2.13 | 1.57 | 1.40 | 2.21 | 2.98 | 3.25 | 3.34 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.2 | 0.1 | -0.3 | 0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -0.2 | -0.2 | -0.2 | 0.1 | -0.3 | 0.1 | 0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 0.21 | 0.43 | 5.55 | 2.15 | 1.58 | 1.40 | 2.24 | 3.03 | 3.25 | 3.35 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.42 | 5.45 | 2.13 | 1.57 | 1.40 | 2.21 | 2.98 | 3.25 | 3.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 178.9 | 194.6 | 282.7 | 306.8 | 331.4 | 327.2 | 359.9 | 373.8 | 400.9 | 413.8 | |
| Gross Margin % | 76.99 | 75.50 | 96.69 | 96.57 | 97.56 | 97.76 | 98.10 | 97.91 | 97.74 | 97.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 1.4 | 2.8 | 14.7 | 14.3 | 11.9 | 10.4 | 16.3 | 22.0 | 23.5 | 24.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 24.0 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.4 | 2.8 | 14.7 | 14.3 | 11.1 | 10.0 | 16.0 | 21.7 | 23.2 | 24.0 | |
| EPS Adj | 0.21 | 0.43 | 2.10 | 2.02 | 1.55 | 1.40 | 2.24 | 3.03 | 3.25 | 3.35 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 0.01 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 19.3 | 69.4 | 70.2 | 70.8 | 71.0 | 71.3 | 71.5 | 71.5 | 71.5 | 71.6 | |