In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 361.1 | 342.4 | 353.1 | 422.4 | |
| Other Income | 2.3 | 2.2 | 4.1 | 3.2 | |
| Total Income | 363.4 | 344.7 | 357.2 | 425.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 25.9 | 24.8 | 27.7 | 32.7 | |
| + Purchases of Stock-in-Trade | 28.1 | 41.2 | 46.3 | 57.2 | |
| + Changes in Inventories | 14.6 | -5.7 | -7.8 | -12.3 | |
| + Employee Benefit Expense | 103.0 | 95.9 | 106.6 | 122.1 | |
| + Finance Costs | 1.9 | 1.7 | 1.4 | 2.7 | |
| + Depreciation & Amortisation | 9.2 | 9.5 | 10.3 | 13.2 | |
| + Other Expenses | 111.0 | 103.1 | 118.2 | 129.7 | |
| Total Expenses | 293.8 | 270.4 | 302.7 | 345.2 | |
| EBITDA | 78.5 | 83.2 | 62.0 | 93.1 | |
| EBIT | 69.3 | 73.7 | 51.7 | 79.9 | |
| Profit | |||||
| PBT before Exceptional Items | 69.6 | 74.3 | 54.5 | 80.4 | |
| + Exceptional Items | 0.0 | -19.1 | 0.3 | 0.0 | |
| Pretax Income | 69.6 | 55.2 | 54.7 | 80.4 | |
| + Current Tax | 15.9 | 17.1 | 4.2 | 18.4 | |
| + Deferred Tax | 1.6 | -3.2 | 5.2 | 1.9 | |
| Tax Expense | 17.5 | 13.9 | 9.4 | 20.3 | |
| + Share of Associates & JVs | 0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income | 52.3 | 41.3 | 45.3 | 60.1 | |
| + Net Income — Continuing Ops | 52.2 | 41.3 | 45.3 | 60.1 | |
| + Other Comprehensive Income | 0.3 | -0.1 | 0.7 | -0.3 | |
| Total Comprehensive Income | 52.6 | 41.2 | 46.0 | 59.8 | |
| Net Income to Common | 52.3 | 41.3 | 45.3 | 60.1 | |
| Per Share | |||||
| Basic EPS | 8.55 | 6.75 | 7.41 | 9.83 | |
| Diluted EPS | 8.55 | 6.75 | 7.41 | 9.83 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.3 | -0.1 | 0.7 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.4 | — | — | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | -0.7 | 0.3 | |
| Comprehensive Income — Owners of Parent | 52.6 | -0.1 | 0.7 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.55 | 6.75 | 7.41 | 9.83 | |
| Diluted EPS — Continuing Operations | 8.55 | 6.75 | 7.41 | 9.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 292.5 | 282.2 | 286.9 | 344.9 | |
| Gross Margin % | 80.99 | 82.40 | 81.24 | 81.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.6 | 74.3 | 54.5 | 80.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -19.1 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 52.3 | 55.5 | 45.1 | 60.1 | |
| EPS Adj | 8.55 | 9.08 | 7.37 | 9.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 61.2 | 61.2 | 61.2 | 61.2 | |