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 | 124.2 | 249.9 | 138.8 | 136.4 | 127.0 | |
| Other Income | 0.9 | 5.0 | 4.2 | 9.3 | 3.8 | |
| Total Income | 125.0 | 254.8 | 142.9 | 145.7 | 130.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 11.9 | 23.1 | 13.3 | 11.1 | 11.9 | |
| + Employee Benefit Expense | 24.7 | 49.8 | 26.5 | 27.6 | 23.8 | |
| + Finance Costs | 18.9 | 32.4 | 9.3 | 9.8 | 8.7 | |
| + Depreciation & Amortisation | 13.3 | 26.9 | 13.3 | 14.2 | 13.5 | |
| + Other Expenses | 46.7 | 98.9 | 51.8 | 49.2 | 49.6 | |
| Total Expenses | 115.4 | 231.1 | 114.1 | 111.9 | 107.6 | |
| EBITDA | 41.0 | 78.1 | 47.3 | 48.5 | 41.7 | |
| EBIT | 27.7 | 51.2 | 34.0 | 34.3 | 28.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.6 | 23.7 | 28.9 | 33.8 | 23.3 | |
| Pretax Income | 9.6 | 23.7 | 28.9 | 33.8 | 23.3 | |
| + Deferred Tax | 2.5 | 6.0 | 7.1 | 8.7 | 5.9 | |
| Tax Expense | 2.5 | 6.0 | 7.1 | 8.7 | 5.9 | |
| Net Income | 7.2 | 17.8 | 21.7 | 25.1 | 17.3 | |
| + Net Income — Continuing Ops | 7.2 | 17.8 | 21.7 | 25.1 | 17.3 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | 7.1 | 17.8 | 21.8 | 25.1 | 17.3 | |
| Net Income to Common | 6.2 | 15.3 | 20.2 | 23.0 | 16.0 | |
| Minority Interest | 1.0 | 2.5 | 1.5 | 2.1 | 1.4 | |
| Per Share | ||||||
| Basic EPS | 0.22 | 0.48 | 0.53 | 0.60 | 0.42 | |
| Diluted EPS | 0.22 | 0.48 | 0.53 | 0.60 | 0.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.0 | 0.1 | -0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.22 | 0.48 | 0.53 | 0.60 | 0.42 | |
| Diluted EPS — Continuing Operations | 0.22 | 0.48 | 0.53 | 0.60 | 0.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 112.3 | 226.8 | 125.5 | 125.3 | 115.1 | |
| Gross Margin % | 90.44 | 90.77 | 90.44 | 91.88 | 90.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.6 | 23.7 | 28.9 | 33.8 | 23.3 | |
| Net Income Adj (tax-effected) | 7.2 | 17.8 | 21.7 | 25.1 | 17.3 | |
| EPS Adj | 0.22 | 0.48 | 0.53 | 0.60 | 0.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 281.4 | 379.8 | 379.8 | 379.8 | 379.8 | |