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 | 233.3 | 267.5 | 263.8 | |
| Other Income | 1.5 | 1.3 | 3.5 | |
| Total Income | 234.7 | 268.8 | 267.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 0.0 | 156.6 | 0.1 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.1 | 179.8 | |
| + Changes in Inventories | -0.2 | 0.6 | -0.1 | |
| + Employee Benefit Expense | 89.6 | 87.4 | 86.9 | |
| + Finance Costs | 3.6 | 3.7 | 3.4 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.5 | |
| + Other Expenses | 133.0 | 5.6 | 7.3 | |
| Total Expenses | 226.7 | 254.6 | 277.8 | |
| EBITDA | 10.7 | 17.2 | -10.1 | |
| EBIT | 10.1 | 16.6 | -10.6 | |
| Profit | ||||
| PBT before Exceptional Items | 8.0 | 14.2 | -10.5 | |
| Pretax Income | 8.0 | 14.2 | -10.5 | |
| + Current Tax | 3.5 | 1.0 | 0.0 | |
| + Deferred Tax | 0.2 | 1.3 | -3.2 | |
| Tax Expense | 3.7 | 2.3 | -3.2 | |
| Net Income | 4.4 | 11.9 | -7.4 | |
| + Net Income — Continuing Ops | 4.4 | 11.9 | -7.4 | |
| + Other Comprehensive Income | 1.2 | 2.1 | 0.6 | |
| Total Comprehensive Income | 5.6 | 14.0 | -6.8 | |
| Net Income to Common | 4.5 | 11.9 | -7.0 | |
| Minority Interest | -0.1 | -0.1 | -0.3 | |
| Per Share | ||||
| Basic EPS | 2.97 | 11.72 | -2.85 | |
| Diluted EPS | 2.97 | 11.72 | -2.85 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.2 | 2.1 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 2.8 | 0.6 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.7 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.2 | 2.1 | 0.6 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.97 | 5.86 | -2.85 | |
| Diluted EPS — Continuing Operations | 2.97 | 5.86 | -2.85 | |
| Basic EPS — Discontinued Operations | 0.00 | 5.86 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 5.86 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 233.3 | 110.2 | 84.0 | |
| Gross Margin % | 100.00 | 41.19 | 31.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 8.0 | 14.2 | -10.5 | |
| Net Income Adj (tax-effected) | 4.4 | 11.9 | -7.4 | |
| EPS Adj | 2.97 | 11.72 | -2.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1,89,00,000.0 | 23.8 | 2.3 | |