In ₹ Crore except Per Share 12 Months Ending | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | 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 | 164.9 | 181.9 | 206.5 | 241.8 | 284.1 | 314.5 | 282.7 | 317.6 | 308.0 | 356.8 | |
| Other Income | 3.1 | 2.4 | 4.4 | 5.2 | 5.9 | 7.0 | 5.2 | 16.4 | 18.8 | 29.2 | |
| Total Income | 168.0 | 184.3 | 210.9 | 247.0 | 290.1 | 321.4 | 287.9 | 334.0 | 326.8 | 385.9 | |
| Expenses | |||||||||||
| + Employee Benefit Expense | 34.6 | 38.0 | 38.7 | 40.6 | 46.4 | 52.3 | 74.2 | 45.1 | 48.5 | 58.6 | |
| + Finance Costs | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 2.6 | 2.3 | 2.4 | 2.6 | 3.0 | 3.2 | 3.3 | 3.9 | 4.4 | 4.7 | |
| + Other Expenses | 114.6 | 127.1 | 149.9 | 179.8 | 213.0 | 236.7 | 212.3 | 246.1 | 234.9 | 273.8 | |
| Total Expenses | 152.4 | 168.0 | 191.5 | 223.7 | 262.9 | 292.8 | 290.4 | 295.9 | 288.6 | 337.8 | |
| EBITDA | 15.6 | 16.8 | 18.0 | 21.3 | 24.8 | 25.5 | -3.7 | 26.4 | 24.6 | 24.4 | |
| EBIT | 13.0 | 14.5 | 15.6 | 18.7 | 21.8 | 22.4 | -7.0 | 22.5 | 20.2 | 19.7 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 15.6 | 16.3 | 19.4 | 23.3 | 27.2 | 28.7 | -2.5 | 38.1 | 38.3 | 48.1 | |
| + Exceptional Items | 0.0 | 3.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 | |
| Pretax Income | 15.6 | 20.0 | 20.3 | 23.3 | 27.2 | 28.7 | -2.5 | 35.3 | 38.3 | 48.1 | |
| + Current Tax | 0.1 | 0.0 | 0.0 | 0.0 | 3.9 | 8.1 | 3.9 | 9.1 | 1.7 | 11.5 | |
| + Deferred Tax | 5.2 | 3.1 | 5.2 | 5.9 | 3.2 | -0.7 | -4.4 | -0.5 | -0.0 | -1.6 | |
| Tax Expense | 5.2 | 3.2 | 5.3 | 5.9 | 7.1 | 7.4 | -0.5 | 8.5 | 1.7 | 9.9 | |
| + Share of Associates & JVs | -3.1 | -2.0 | -1.9 | -1.9 | -3.3 | -2.3 | -1.5 | -2.9 | -4.6 | -4.0 | |
| Net Income | 7.3 | 14.9 | 13.1 | 15.5 | 16.8 | 18.9 | -3.5 | 24.0 | 32.1 | 34.2 | |
| + Net Income — Continuing Ops | 10.4 | 16.9 | 15.0 | 17.4 | 20.1 | 21.3 | -2.0 | 26.8 | 36.6 | 38.2 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | -0.0 | -0.8 | 0.0 | -0.7 | -0.2 | -0.3 | 0.2 | |
| Total Comprehensive Income | 7.3 | 14.9 | 13.1 | 15.5 | 15.9 | 18.9 | -4.2 | 23.8 | 31.7 | 34.4 | |
| Net Income to Common | 9.0 | 14.9 | 13.1 | 15.5 | 16.7 | 19.1 | -3.2 | — | 32.0 | 32.5 | |
| Minority Interest | -1.6 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | -0.3 | — | 0.1 | 1.7 | |
| Per Share | |||||||||||
| Basic EPS | 0.24 | 0.39 | 0.34 | 0.40 | 0.43 | 0.49 | -0.08 | 0.58 | 0.72 | 0.73 | |
| Diluted EPS | 0.23 | 0.38 | 0.33 | 0.39 | 0.42 | 0.48 | -0.08 | 0.56 | 0.71 | 0.72 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.8 | 0.0 | -0.7 | -0.2 | -0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | -0.0 | -1.1 | — | -0.9 | -0.3 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.3 | 0.0 | -0.2 | -0.1 | -0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.2 | |
| Comprehensive Income — Owners of Parent | -0.0 | 0.0 | 0.0 | -0.0 | -0.8 | 0.0 | -0.7 | — | -0.3 | 32.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | — | -0.0 | 1.7 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 0.24 | 0.39 | 0.34 | 0.40 | 0.43 | 0.49 | -0.08 | 0.58 | 0.72 | 0.73 | |
| Diluted EPS — Continuing Operations | 0.23 | 0.38 | 0.33 | 0.39 | 0.42 | 0.48 | -0.08 | 0.56 | 0.71 | 0.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 164.9 | 181.9 | 206.5 | 241.8 | 284.1 | 314.5 | 282.7 | 317.6 | 308.0 | 356.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 15.6 | 16.3 | 19.4 | 23.3 | 27.2 | 28.7 | -2.5 | 38.1 | 38.3 | 48.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.3 | 11.7 | 12.5 | 15.5 | 16.8 | 18.9 | -3.5 | 26.1 | 32.1 | 34.2 | |
| EPS Adj | 0.24 | 0.31 | 0.32 | 0.40 | 0.43 | 0.49 | -0.08 | 0.63 | 0.72 | 0.73 | |
| 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 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 37.3 | 38.7 | 38.8 | 38.9 | 39.0 | 39.0 | 39.0 | 43.8 | 43.8 | 43.9 | |