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 | 265.0 | 304.8 | 300.9 | 303.7 | 319.7 | 368.6 | 37.1 | |
| Other Income | 11.9 | 8.4 | 13.7 | 12.5 | 11.4 | 18.2 | 1.6 | |
| Total Income | 276.9 | 313.2 | 314.6 | 316.2 | 331.0 | 386.8 | 38.7 | |
| Expenses | ||||||||
| + Purchases of Stock-in-Trade | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.1 | |
| + Changes in Inventories | 0.8 | 0.2 | -1.1 | 2.0 | -3.2 | 1.4 | 0.1 | |
| + Employee Benefit Expense | 66.5 | 63.9 | 71.4 | 71.2 | 73.1 | 73.8 | 8.3 | |
| + Finance Costs | 1.0 | 2.7 | 2.5 | 2.2 | 2.5 | 2.6 | 0.3 | |
| + Depreciation & Amortisation | 10.3 | 10.0 | 9.8 | 11.0 | 12.0 | 13.0 | 1.4 | |
| + Other Expenses | 45.1 | 44.8 | 57.0 | 54.4 | 58.4 | 55.6 | 6.2 | |
| Total Expenses | 124.1 | 121.7 | 139.6 | 140.7 | 142.8 | 148.3 | 16.4 | |
| EBITDA | 152.2 | 195.7 | 173.5 | 176.2 | 191.3 | 235.9 | 22.4 | |
| EBIT | 141.9 | 185.7 | 163.7 | 165.2 | 179.3 | 222.9 | 21.0 | |
| Profit | ||||||||
| PBT before Exceptional Items | 152.8 | 191.5 | 175.0 | 175.5 | 188.2 | 238.5 | 22.3 | |
| Pretax Income | 152.8 | 191.5 | 175.0 | 175.5 | 188.2 | 238.5 | 22.3 | |
| + Current Tax | 36.8 | 51.1 | 46.6 | 47.7 | 51.2 | 61.1 | 5.5 | |
| + Deferred Tax | 2.3 | -0.3 | 1.9 | -2.0 | 2.5 | -2.1 | 0.2 | |
| Tax Expense | 39.0 | 50.7 | 48.4 | 45.7 | 53.7 | 58.9 | 5.7 | |
| Net Income | 113.8 | 140.7 | 126.5 | 129.8 | 134.6 | 179.6 | 16.6 | |
| + Net Income — Continuing Ops | 113.8 | 140.7 | 126.5 | 129.8 | 134.6 | 179.6 | 16.6 | |
| + Other Comprehensive Income | -1.5 | 4.5 | 7.6 | 7.7 | 3.8 | 11.0 | 0.4 | |
| Total Comprehensive Income | 112.3 | 145.2 | 134.2 | 137.5 | 138.3 | 190.6 | 17.0 | |
| Net Income to Common | — | 140.7 | 126.5 | 129.8 | 134.6 | 179.6 | — | |
| Per Share | ||||||||
| Basic EPS | 2.86 | 3.26 | 2.92 | 3.00 | 3.11 | 4.16 | 3.84 | |
| Diluted EPS | 2.74 | 3.13 | 2.81 | 2.91 | 3.00 | 4.02 | 3.71 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 4.5 | 7.6 | 7.7 | 3.8 | 11.0 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 3.2 | -0.5 | -0.5 | -0.3 | -0.0 | 5.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | 0.0 | 1.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -4.2 | 4.8 | 8.1 | 8.0 | 3.8 | — | 0.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | -6.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 112.3 | 145.2 | 134.2 | 7.7 | 138.3 | 190.6 | 0.4 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 2.86 | 3.26 | 2.92 | 3.00 | 3.11 | 4.16 | 3.84 | |
| Diluted EPS — Continuing Operations | 2.74 | 3.13 | 2.81 | 2.91 | 3.00 | 4.02 | 3.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 263.8 | 304.3 | 302.0 | 301.8 | 322.8 | 365.2 | 36.9 | |
| Gross Margin % | 99.56 | 99.85 | 100.35 | 99.35 | 100.99 | 99.09 | 99.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 152.8 | 191.5 | 175.0 | 175.5 | 188.2 | 238.5 | 22.3 | |
| Net Income Adj (tax-effected) | 113.8 | 140.7 | 126.5 | 129.8 | 134.6 | 179.6 | 16.6 | |
| EPS Adj | 2.86 | 3.26 | 2.92 | 3.00 | 3.11 | 4.16 | 3.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | |
| Paid Up Equity Capital | 0.0 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 8.6 | |