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 | 854.4 | 886.3 | 912.5 | |
| Other Income | 1.7 | 25.9 | 19.6 | |
| Total Income | 856.1 | 912.2 | 932.1 | |
| Expenses | ||||
| + Employee Benefit Expense | 596.1 | 570.1 | 631.9 | |
| + Finance Costs | 11.2 | 12.9 | 8.8 | |
| + Depreciation & Amortisation | 35.7 | 36.6 | 39.8 | |
| + Other Expenses | 129.8 | 136.0 | 137.7 | |
| Total Expenses | 772.8 | 755.6 | 818.2 | |
| EBITDA | 128.5 | 180.2 | 142.9 | |
| EBIT | 92.8 | 143.6 | 103.1 | |
| Profit | ||||
| PBT before Exceptional Items | 83.3 | 156.6 | 113.9 | |
| + Exceptional Items | 0.1 | -6.3 | 6.9 | |
| Pretax Income | 83.4 | 150.3 | 120.8 | |
| + Current Tax | 14.6 | 30.3 | 24.7 | |
| + Deferred Tax | -49.9 | -3.0 | 0.4 | |
| Tax Expense | -35.3 | 27.3 | 25.1 | |
| + Share of Associates & JVs | -18.6 | -7.2 | -23.4 | |
| Net Income | 100.1 | 115.8 | 72.3 | |
| + Net Income — Continuing Ops | 118.7 | 123.0 | 95.7 | |
| + Other Comprehensive Income | 8.6 | 17.8 | 13.9 | |
| Total Comprehensive Income | 108.7 | 133.6 | 86.2 | |
| Net Income to Common | 102.6 | 117.8 | 74.2 | |
| Minority Interest | -2.5 | -2.0 | -1.9 | |
| Per Share | ||||
| Basic EPS | 6.40 | 7.07 | 4.31 | |
| Diluted EPS | 5.77 | 6.73 | 4.09 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 8.6 | 17.8 | 13.9 | |
| + Items NOT to be Reclassified to P&L | 1.6 | 11.5 | -4.7 | |
| + Tax on Items NOT to be Reclassified | 0.4 | 3.0 | -1.2 | |
| + Items to be Reclassified to P&L | 7.9 | 7.5 | 20.5 | |
| + Tax on Items to be Reclassified | 0.5 | -1.8 | 3.1 | |
| Comprehensive Income — Owners of Parent | 111.2 | 17.8 | 88.1 | |
| Comprehensive Income — Non-controlling Interests | -2.5 | 0.0 | -1.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.40 | 7.07 | 4.31 | |
| Diluted EPS — Continuing Operations | 5.77 | 6.73 | 4.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 854.4 | 886.3 | 912.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 83.3 | 156.6 | 113.9 | |
| − Exceptional Items (reconciliation) | 0.1 | -6.3 | 6.9 | |
| Net Income Adj (tax-effected) | 100.0 | 121.0 | 66.8 | |
| EPS Adj | 6.39 | 7.38 | 3.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.2 | 17.2 | 17.2 | |