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 | 732.5 | 735.7 | 764.2 | 780.3 | 800.0 | 775.1 | |
| Other Income | 6.3 | 3.6 | 4.2 | 3.4 | 5.2 | 4.3 | |
| Total Income | 738.9 | 739.3 | 768.4 | 783.7 | 805.2 | 779.4 | |
| Expenses | |||||||
| + Employee Benefit Expense | 534.6 | 549.3 | 555.2 | 575.5 | 591.2 | 583.3 | |
| + Finance Costs | 10.5 | 11.2 | 13.1 | 12.0 | 14.7 | 15.1 | |
| + Depreciation & Amortisation | 48.8 | 46.1 | 50.6 | 49.1 | 66.4 | 55.2 | |
| + Other Expenses | 116.1 | 103.8 | 123.8 | 117.3 | 120.9 | 114.9 | |
| Total Expenses | 709.9 | 710.5 | 742.8 | 753.8 | 793.1 | 768.5 | |
| EBITDA | 81.9 | 82.6 | 85.1 | 87.5 | 87.9 | 76.9 | |
| EBIT | 33.1 | 36.5 | 34.5 | 38.5 | 21.5 | 21.7 | |
| Profit | |||||||
| PBT before Exceptional Items | 28.9 | 28.9 | 25.6 | 29.9 | 12.0 | 10.9 | |
| + Exceptional Items | -29.5 | -8.9 | -13.9 | -25.9 | -16.1 | 0.0 | |
| Pretax Income | -0.6 | 20.0 | 11.7 | 4.0 | -4.1 | 10.9 | |
| + Current Tax | 2.3 | 7.4 | 11.7 | 12.1 | 6.8 | 7.5 | |
| + Deferred Tax | -1.5 | 2.9 | -3.0 | -6.0 | -5.8 | 0.5 | |
| Tax Expense | 0.8 | 10.3 | 8.7 | 6.1 | 0.9 | 8.0 | |
| Net Income | -1.4 | 9.7 | 2.9 | -2.1 | -5.0 | 2.9 | |
| + Net Income — Continuing Ops | -1.4 | 9.7 | 2.9 | -2.1 | -5.0 | 2.9 | |
| + Other Comprehensive Income | -2.4 | -1.2 | 6.3 | 13.2 | -2.3 | -0.2 | |
| Total Comprehensive Income | -3.8 | 8.5 | 9.2 | 11.2 | -7.3 | 2.7 | |
| Net Income to Common | -9.3 | 5.7 | -1.8 | -7.6 | -12.7 | -1.9 | |
| Minority Interest | 7.9 | 4.0 | 4.7 | 5.6 | 7.7 | 4.8 | |
| Per Share | |||||||
| Basic EPS | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 | -0.13 | |
| Diluted EPS | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 | -0.13 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -2.4 | -1.2 | 6.3 | 13.2 | -2.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -2.9 | -3.3 | 1.1 | 14.8 | -6.4 | -1.7 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -0.8 | 0.2 | 3.7 | -1.7 | -0.4 | |
| + Items to be Reclassified to P&L | 0.3 | 1.3 | 5.2 | 2.0 | 1.8 | 1.6 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -0.2 | -0.1 | -0.7 | 0.5 | |
| Comprehensive Income — Owners of Parent | -11.4 | 4.6 | 4.1 | 5.6 | -14.7 | -2.6 | |
| Comprehensive Income — Non-controlling Interests | 7.6 | 3.9 | 5.1 | 5.6 | 7.5 | 5.3 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 | -0.13 | |
| Diluted EPS — Continuing Operations | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 | -0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 732.5 | 735.7 | 764.2 | 780.3 | 800.0 | 775.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 28.9 | 28.9 | 25.6 | 29.9 | 12.0 | 10.9 | |
| − Exceptional Items (reconciliation) | -29.5 | -8.9 | -13.9 | -25.9 | -16.1 | 0.0 | |
| Net Income Adj (tax-effected) | 28.1 | 14.0 | 8.5 | 8.3 | 11.1 | 2.9 | |
| EPS Adj | 12.56 | 0.55 | -0.35 | 2.06 | 1.89 | -0.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 1,489.49 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 148.9 | 148.9 | 148.9 | 148.9 | 149.0 | 149.1 | |