In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 184.0 | 191.3 | 256.6 | |
| Other Income | 3.7 | 6.7 | 5.7 | |
| Total Income | 187.7 | 198.1 | 262.4 | |
| Expenses | ||||
| + Employee Benefit Expense | 90.0 | 89.6 | 119.8 | |
| + Finance Costs | 1.5 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 19.1 | 19.5 | 20.0 | |
| + Other Expenses | 69.1 | 70.4 | 96.5 | |
| Total Expenses | 179.6 | 180.5 | 237.6 | |
| EBITDA | 25.0 | 31.4 | 40.3 | |
| EBIT | 5.9 | 11.9 | 20.3 | |
| Profit | ||||
| PBT before Exceptional Items | 8.1 | 17.5 | 24.8 | |
| + Exceptional Items | 0.0 | 25.0 | -33.4 | |
| Pretax Income | 8.1 | 42.5 | -8.6 | |
| + Current Tax | 0.9 | 2.9 | 0.3 | |
| + Deferred Tax | -0.7 | -3.8 | 0.7 | |
| Tax Expense | 0.1 | -0.9 | 1.0 | |
| Net Income | 8.0 | 43.4 | -9.6 | |
| + Net Income — Continuing Ops | 8.0 | 43.4 | -9.6 | |
| + Other Comprehensive Income | 7.2 | 29.8 | 2.9 | |
| Total Comprehensive Income | 15.2 | 73.1 | -6.7 | |
| Net Income to Common | 8.0 | 43.4 | -9.6 | |
| Per Share | ||||
| Basic EPS | 1.05 | 5.47 | -1.20 | |
| Diluted EPS | 1.04 | 5.40 | -1.20 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 7.2 | 29.8 | 2.9 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 2.9 | |
| + Items to be Reclassified to P&L | 7.3 | 29.7 | — | |
| Comprehensive Income — Owners of Parent | 7.2 | 29.8 | 2.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.05 | 5.47 | -1.20 | |
| Diluted EPS — Continuing Operations | 1.04 | 5.40 | -1.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 184.0 | 191.3 | 256.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 8.1 | 17.5 | 24.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 25.0 | -33.4 | |
| Net Income Adj (tax-effected) | 8.0 | 18.4 | 23.8 | |
| EPS Adj | 1.05 | 2.32 | 2.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.9 | 15.9 | 15.9 | |