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 | 801.5 | 797.2 | 857.5 | 862.5 | 864.8 | 949.3 | |
| Other Income | 0.4 | 0.9 | 5.3 | 2.1 | 6.6 | 5.4 | |
| Total Income | 801.9 | 798.1 | 862.8 | 864.7 | 871.4 | 954.7 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 59.3 | 58.0 | 66.4 | 70.1 | 66.6 | 64.8 | |
| + Employee Benefit Expense | 631.6 | 638.1 | 682.6 | 674.8 | 694.7 | 755.8 | |
| + Finance Costs | 7.9 | 7.5 | 7.8 | 11.1 | 7.5 | 9.8 | |
| + Depreciation & Amortisation | 11.5 | 12.3 | 12.7 | 11.2 | 10.8 | 13.8 | |
| + Other Expenses | 105.8 | 89.5 | 91.2 | 93.6 | 78.4 | 108.1 | |
| Total Expenses | 816.2 | 805.3 | 860.6 | 860.8 | 858.0 | 952.4 | |
| EBITDA | 4.7 | 11.7 | 17.4 | 24.0 | 25.1 | 20.5 | |
| EBIT | -6.7 | -0.6 | 4.7 | 12.8 | 14.3 | 6.7 | |
| Profit | |||||||
| PBT before Exceptional Items | -14.2 | -7.2 | 2.2 | 3.8 | 13.4 | 2.3 | |
| + Exceptional Items | -6.2 | -1.3 | 0.0 | -29.9 | -5.5 | 0.0 | |
| Pretax Income | -20.4 | -8.5 | 2.2 | -26.0 | 8.0 | 2.3 | |
| + Current Tax | 7.6 | 4.1 | 9.9 | 1.5 | -1.1 | 8.1 | |
| + Deferred Tax | -4.8 | -5.5 | -11.3 | -4.3 | 5.2 | -4.1 | |
| Tax Expense | 2.8 | -1.4 | -1.4 | -2.8 | 4.1 | 3.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Net Income | -23.2 | -7.2 | 3.5 | -23.2 | 3.8 | -1.6 | |
| + Net Income — Continuing Ops | -23.2 | -7.2 | 3.5 | -23.2 | 3.8 | -1.7 | |
| + Other Comprehensive Income | -1.0 | -6.9 | -1.4 | 1.5 | -3.8 | -7.4 | |
| Total Comprehensive Income | -24.3 | -14.0 | 2.1 | -21.7 | -0.0 | -9.0 | |
| Net Income to Common | -19.7 | -4.8 | 5.2 | -19.9 | 4.1 | — | |
| Minority Interest | -3.5 | -2.4 | -1.7 | -3.3 | -0.3 | — | |
| Per Share | |||||||
| Basic EPS | -1.33 | -0.32 | 0.35 | -1.34 | 0.28 | -0.03 | |
| Diluted EPS | -1.33 | -0.32 | 0.35 | -1.34 | 0.27 | -0.03 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -1.0 | -6.9 | -1.4 | 1.5 | -3.8 | -7.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -7.6 | -3.9 | 1.2 | -7.8 | -7.4 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -1.9 | -1.0 | 0.0 | -2.1 | -1.9 | |
| + Items to be Reclassified to P&L | -0.6 | -1.2 | 1.5 | 0.4 | 1.8 | -1.9 | |
| Comprehensive Income — Owners of Parent | -0.7 | -10.9 | 3.5 | -18.3 | -0.2 | — | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -3.1 | -1.4 | -3.4 | 0.2 | — | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -1.33 | -0.32 | 0.35 | -1.34 | 0.28 | -0.03 | |
| Diluted EPS — Continuing Operations | -1.33 | -0.32 | 0.35 | -1.34 | 0.27 | -0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 742.2 | 739.2 | 791.1 | 792.4 | 798.2 | 884.4 | |
| Gross Margin % | 92.60 | 92.72 | 92.26 | 91.87 | 92.30 | 93.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | -14.2 | -7.2 | 2.2 | 3.8 | 13.4 | 2.3 | |
| − Exceptional Items (reconciliation) | -6.2 | -1.3 | 0.0 | -29.9 | -5.5 | 0.0 | |
| Net Income Adj (tax-effected) | -17.1 | -6.1 | 3.5 | 3.4 | 6.5 | -1.6 | |
| EPS Adj | -0.98 | -0.27 | 0.35 | 0.20 | 0.47 | -0.03 | |
| 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 | |
| Paid Up Equity Capital | 148.9 | 148.9 | 148.9 | 148.9 | 149.1 | 149.4 | |