In ₹ Crore except Per Share 12 Months Ending | Q3 FY25 31/12/2024 | 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 | 430.7 | 460.2 | 487.4 | 498.7 | 529.9 | 564.1 | 614.0 | |
| Other Income | 12.7 | 15.4 | 13.4 | 7.9 | 10.5 | 12.6 | 6.4 | |
| Total Income | 443.4 | 475.7 | 500.8 | 506.6 | 540.4 | 576.7 | 620.4 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | |
| + Purchases of Stock-in-Trade | 40.7 | 44.2 | 49.2 | 45.1 | 50.3 | 57.8 | 64.5 | |
| + Changes in Inventories | -5.3 | -0.6 | -1.8 | 0.9 | -3.9 | -5.8 | -5.7 | |
| + Employee Benefit Expense | 83.9 | 87.1 | 95.5 | 99.1 | 105.4 | 103.8 | 121.0 | |
| + Finance Costs | 28.4 | 25.0 | 24.7 | 22.6 | 21.1 | 22.1 | 23.4 | |
| + Depreciation & Amortisation | 58.2 | 60.4 | 63.0 | 67.9 | 68.8 | 76.7 | 78.3 | |
| + Other Expenses | 196.2 | 198.2 | 216.4 | 217.2 | 233.7 | 246.6 | 263.4 | |
| Total Expenses | 402.4 | 414.6 | 447.2 | 453.0 | 475.6 | 501.4 | 545.3 | |
| EBITDA | 114.8 | 131.0 | 127.9 | 136.1 | 144.1 | 161.5 | 170.4 | |
| EBIT | 56.6 | 70.6 | 64.9 | 68.3 | 75.4 | 84.8 | 92.1 | |
| Profit | ||||||||
| PBT before Exceptional Items | 41.0 | 61.0 | 53.6 | 53.7 | 64.8 | 75.3 | 75.1 | |
| + Exceptional Items | 0.0 | -2.5 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| Pretax Income | 41.0 | 58.5 | 53.6 | 53.7 | 64.8 | 76.6 | 75.1 | |
| + Current Tax | 9.7 | 10.8 | 17.6 | 18.8 | 19.9 | 24.7 | 25.0 | |
| + Deferred Tax | 3.1 | 5.2 | -2.0 | -1.6 | 1.2 | 1.9 | -4.8 | |
| Tax Expense | 12.8 | 16.0 | 15.5 | 17.2 | 21.1 | 26.7 | 20.1 | |
| Net Income | 28.2 | 42.6 | 38.1 | 36.5 | 43.6 | 50.0 | 55.0 | |
| + Net Income — Continuing Ops | 28.2 | 42.6 | 38.1 | 36.5 | 43.6 | 50.0 | 55.0 | |
| + Other Comprehensive Income | 1.4 | 2.7 | 6.9 | 3.9 | 1.8 | 5.0 | 2.4 | |
| Total Comprehensive Income | 29.7 | 45.3 | 44.9 | 40.4 | 45.4 | 55.0 | 57.4 | |
| Net Income to Common | 22.3 | 32.6 | 30.1 | 29.7 | 33.7 | 39.7 | 45.2 | |
| Minority Interest | 5.9 | 10.0 | 8.0 | 6.8 | 9.9 | 10.3 | 9.8 | |
| Per Share | ||||||||
| Basic EPS | 0.73 | 1.04 | 0.95 | 0.94 | 1.07 | 1.25 | 1.43 | |
| Diluted EPS | 0.72 | 1.03 | 0.95 | 0.93 | 1.06 | 1.24 | 1.42 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 2.7 | 6.9 | 3.9 | 1.8 | 5.0 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 1.2 | -0.1 | -0.0 | -0.9 | 0.3 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.0 | 0.0 | -0.2 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | 1.9 | — | — | 2.5 | 4.8 | 3.5 | |
| + Tax on Items to be Reclassified | — | 0.0 | -7.0 | -3.9 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.5 | 35.2 | 36.8 | 33.6 | 35.7 | 44.7 | 47.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 10.1 | 8.1 | 6.8 | 9.7 | 10.3 | 9.7 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.73 | 1.04 | 0.95 | 0.94 | 1.07 | 1.25 | 1.43 | |
| Diluted EPS — Continuing Operations | 0.72 | 1.03 | 0.95 | 0.93 | 1.06 | 1.24 | 1.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 394.9 | 416.4 | 439.8 | 452.5 | 483.2 | 511.8 | 554.9 | |
| Gross Margin % | 91.69 | 90.47 | 90.23 | 90.74 | 91.19 | 90.73 | 90.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 41.0 | 61.0 | 53.6 | 53.7 | 64.8 | 75.3 | 75.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.5 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| Net Income Adj (tax-effected) | 28.2 | 44.4 | 38.1 | 36.5 | 43.6 | 49.1 | 55.0 | |
| EPS Adj | 0.73 | 1.08 | 0.95 | 0.94 | 1.07 | 1.23 | 1.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 30.8 | 31.6 | 31.6 | 31.6 | 31.7 | 31.7 | 31.7 | |