In ₹ Crore except Per Share 12 Months Ending | 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 | 174.3 | 189.8 | 221.7 | 215.6 | 224.4 | |
| Other Income | 1.1 | 1.4 | 2.6 | 3.4 | 14.3 | |
| Total Income | 175.4 | 191.3 | 224.2 | 219.0 | 238.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 13.6 | 25.6 | 26.0 | 27.7 | 27.0 | |
| + Changes in Inventories | -2.5 | -1.5 | -1.8 | -2.8 | -1.4 | |
| + Employee Benefit Expense | 30.0 | 33.2 | 39.3 | 46.0 | 44.2 | |
| + Finance Costs | 1.7 | 4.3 | 3.1 | 3.7 | 3.5 | |
| + Depreciation & Amortisation | 9.7 | 10.4 | 11.3 | 16.4 | 15.4 | |
| + Other Expenses | 54.5 | 40.6 | 57.5 | 66.7 | 62.5 | |
| Total Expenses | 106.8 | 112.6 | 135.3 | 157.7 | 151.2 | |
| EBITDA | 78.8 | 92.0 | 100.7 | 77.9 | 92.1 | |
| EBIT | 69.1 | 81.6 | 89.5 | 61.5 | 76.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 68.5 | 78.7 | 88.9 | 61.2 | 87.5 | |
| Pretax Income | 68.5 | 78.7 | 88.9 | 61.2 | 87.5 | |
| + Current Tax | 17.8 | 20.5 | 24.0 | 17.9 | 21.4 | |
| + Deferred Tax | -0.5 | -0.5 | -1.6 | -1.7 | 0.3 | |
| Tax Expense | 17.2 | 20.0 | 22.3 | 16.1 | 21.6 | |
| Net Income | 51.3 | 58.8 | 66.6 | 45.1 | 65.9 | |
| + Net Income — Continuing Ops | 51.3 | 58.8 | 66.6 | 45.1 | 65.9 | |
| + Other Comprehensive Income | 0.4 | 0.1 | 0.0 | 0.1 | 0.5 | |
| Total Comprehensive Income | 51.7 | 58.8 | 66.6 | 45.1 | 66.4 | |
| Net Income to Common | 51.3 | — | 66.7 | 45.1 | 65.9 | |
| Minority Interest | -0.0 | — | -0.1 | -0.1 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 4.13 | 4.73 | 5.36 | 3.63 | 5.30 | |
| Diluted EPS | 4.12 | 4.72 | 5.35 | 3.62 | 5.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.4 | 0.1 | 0.0 | 0.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.4 | -0.1 | 0.0 | -0.0 | -0.5 | |
| Comprehensive Income — Owners of Parent | 51.7 | — | 66.7 | 45.2 | 66.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | — | -0.1 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.13 | 4.73 | 5.36 | 3.63 | 5.30 | |
| Diluted EPS — Continuing Operations | 4.12 | 4.72 | 5.35 | 3.62 | 5.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 163.2 | 165.8 | 197.5 | 190.6 | 198.7 | |
| Gross Margin % | 93.63 | 87.31 | 89.08 | 88.44 | 88.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 68.5 | 78.7 | 88.9 | 61.2 | 87.5 | |
| Net Income Adj (tax-effected) | 51.3 | 58.8 | 66.6 | 45.1 | 65.9 | |
| EPS Adj | 4.13 | 4.73 | 5.36 | 3.63 | 5.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | |