In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 826.9 | 481.4 | |
| Other Income | 26.6 | 22.7 | |
| Total Income | 853.5 | 504.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 10.4 | 6.1 | |
| + Employee Benefit Expense | 289.3 | 161.3 | |
| + Finance Costs | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 9.5 | 7.9 | |
| + Other Expenses | 289.3 | 168.5 | |
| Total Expenses | 598.4 | 343.9 | |
| EBITDA | 238.0 | 145.5 | |
| EBIT | 228.5 | 137.5 | |
| Profit | |||
| PBT before Exceptional Items | 255.1 | 160.1 | |
| Pretax Income | 255.1 | 160.1 | |
| + Current Tax | 73.1 | 40.9 | |
| + Deferred Tax | -5.8 | 3.0 | |
| Tax Expense | 67.3 | 43.9 | |
| Net Income | 187.8 | 116.3 | |
| + Net Income — Continuing Ops | 187.8 | 116.3 | |
| + Other Comprehensive Income | 16.6 | -4.0 | |
| Total Comprehensive Income | 204.4 | 112.3 | |
| Per Share | |||
| Basic EPS | 2.63 | 1.63 | |
| Diluted EPS | 2.63 | 1.63 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 16.6 | -4.0 | |
| + Items NOT to be Reclassified to P&L | 22.2 | -5.3 | |
| + Tax on Items NOT to be Reclassified | 5.6 | -1.3 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.63 | 1.63 | |
| Diluted EPS — Continuing Operations | 2.63 | 1.63 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||
| Related-party Transactions — During the Period | 1,123.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 816.5 | 475.3 | |
| Gross Margin % | 98.75 | 98.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 255.1 | 160.1 | |
| Net Income Adj (tax-effected) | 187.8 | 116.3 | |
| EPS Adj | 2.63 | 1.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 142.8 | 142.8 | |