In ₹ Crore except Per Share 12 Months Ending | 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 | 98.8 | 114.0 | 121.8 | 143.6 | 151.1 | 171.8 | 185.4 | 204.2 | |
| Other Income | 5.5 | 9.2 | 15.0 | 15.9 | 16.1 | 16.5 | 14.1 | 16.3 | |
| Total Income | 104.3 | 123.2 | 136.8 | 159.6 | 167.2 | 188.3 | 199.6 | 220.5 | |
| Expenses | |||||||||
| + Employee Benefit Expense | 39.6 | 35.3 | 33.0 | 37.1 | 41.7 | 40.5 | 40.8 | 42.6 | |
| + Finance Costs | 0.8 | 1.5 | 0.9 | 1.3 | 1.3 | 1.4 | 1.5 | 1.4 | |
| + Depreciation & Amortisation | 7.2 | 7.6 | 12.2 | 9.3 | 12.4 | 13.6 | 17.4 | 22.5 | |
| + Other Expenses | 44.2 | 48.7 | 49.1 | 66.1 | 72.9 | 86.5 | 99.5 | 111.9 | |
| Total Expenses | 91.8 | 93.2 | 95.2 | 113.8 | 128.3 | 142.0 | 159.2 | 178.4 | |
| EBITDA | 15.0 | 30.0 | 39.7 | 40.4 | 36.5 | 44.8 | 45.1 | 49.7 | |
| EBIT | 7.8 | 22.3 | 27.6 | 31.1 | 24.2 | 31.2 | 27.7 | 27.2 | |
| Profit | |||||||||
| PBT before Exceptional Items | 12.5 | 30.0 | 41.6 | 45.7 | 38.9 | 46.3 | 40.4 | 42.1 | |
| + Exceptional Items | -320.7 | -77.9 | -0.8 | 0.0 | 0.0 | -3.8 | 0.0 | 0.0 | |
| Pretax Income | -308.3 | -47.9 | 40.8 | 45.7 | 38.9 | 42.4 | 40.4 | 42.1 | |
| + Current Tax | 0.1 | 0.1 | 2.6 | 3.8 | 3.9 | 4.0 | 3.2 | 3.9 | |
| + Deferred Tax | 0.0 | -0.0 | -247.5 | 8.2 | 5.9 | 6.7 | -28.6 | -4.0 | |
| Tax Expense | 0.1 | 0.1 | -245.0 | 12.0 | 9.7 | 10.7 | -25.4 | -0.0 | |
| Net Income | -269.5 | -48.0 | 280.2 | 33.7 | 29.2 | 31.7 | 65.7 | 42.2 | |
| + Net Income — Continuing Ops | -308.4 | -48.0 | 285.8 | 33.7 | 29.2 | 31.7 | 65.7 | 42.2 | |
| + Net Income — Discontinued Ops | 38.9 | 0.0 | -5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.5 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Total Comprehensive Income | -269.0 | -47.9 | 280.0 | 33.7 | 29.2 | 31.7 | 65.9 | 42.4 | |
| Net Income to Common | -269.0 | 0.0 | 280.2 | — | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||
| Basic EPS | -17.18 | -2.80 | 15.36 | 1.85 | 1.60 | 1.74 | 3.60 | 2.31 | |
| Diluted EPS | -17.18 | -2.80 | 15.02 | 1.83 | 1.59 | 1.73 | 3.59 | 2.30 | |
| Continuing & Discontinued Operations | |||||||||
| + Discontinued Operations — before Tax | 38.9 | 0.0 | -5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | -269.0 | 0.0 | -0.1 | — | — | 0.0 | 0.1 | 0.2 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | -19.66 | -2.80 | 15.67 | 1.85 | 1.60 | 1.74 | 3.60 | 2.31 | |
| Diluted EPS — Continuing Operations | -19.66 | -2.80 | 15.33 | 1.83 | 1.59 | 1.73 | 3.59 | 2.30 | |
| Basic EPS — Discontinued Operations | 2.48 | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 2.48 | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 98.8 | 114.0 | 121.8 | 143.6 | 151.1 | 171.8 | 185.4 | 204.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 12.5 | 30.0 | 41.6 | 45.7 | 38.9 | 46.3 | 40.4 | 42.1 | |
| − Exceptional Items (reconciliation) | -320.7 | -77.9 | -0.8 | 0.0 | 0.0 | -3.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 51.3 | 29.9 | 281.0 | 33.7 | 29.2 | 34.6 | 65.7 | 42.2 | |
| EPS Adj | 3.27 | 1.74 | 15.40 | 1.85 | 1.60 | 1.90 | 3.60 | 2.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.7 | 17.6 | 17.7 | 17.9 | 18.1 | 18.1 | 18.2 | 18.2 | |