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 | 274.8 | 310.6 | 457.4 | 484.4 | 352.0 | |
| Other Income | 26.5 | 22.8 | 13.4 | 7.7 | 8.5 | |
| Total Income | 301.3 | 333.4 | 470.9 | 492.1 | 360.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 19.6 | 24.0 | 31.2 | 30.7 | 27.4 | |
| + Employee Benefit Expense | 73.0 | 72.7 | 78.4 | 81.5 | 86.5 | |
| + Finance Costs | 86.0 | 38.1 | 39.4 | 39.9 | 39.3 | |
| + Depreciation & Amortisation | 26.4 | 27.0 | 29.4 | 29.9 | 32.7 | |
| + Other Expenses | 80.8 | 76.0 | 110.0 | 106.6 | 94.7 | |
| Total Expenses | 285.7 | 237.8 | 288.4 | 288.5 | 280.5 | |
| EBITDA | 101.4 | 137.9 | 237.8 | 265.7 | 143.4 | |
| EBIT | 75.1 | 110.9 | 208.4 | 235.8 | 110.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 15.6 | 95.7 | 182.4 | 203.6 | 80.0 | |
| + Exceptional Items | 0.0 | 0.0 | -6.4 | 0.0 | 0.0 | |
| Pretax Income | 15.6 | 95.7 | 176.0 | 203.6 | 80.0 | |
| + Current Tax | -0.4 | -1.2 | 14.1 | 14.5 | 15.0 | |
| + Deferred Tax | 7.3 | 19.7 | 11.5 | 19.5 | 0.6 | |
| Tax Expense | 7.0 | 18.5 | 25.6 | 34.0 | 15.6 | |
| + Share of Associates & JVs | 0.1 | -2.4 | -2.5 | 2.1 | -15.6 | |
| Net Income | 8.7 | 74.7 | 147.9 | 171.7 | 48.8 | |
| + Net Income — Continuing Ops | 8.6 | 77.1 | 150.4 | 169.6 | 64.4 | |
| + Other Comprehensive Income | 0.3 | -0.4 | 6.7 | 26.4 | 0.5 | |
| Total Comprehensive Income | 9.0 | 74.3 | 154.6 | 198.1 | 49.3 | |
| Net Income to Common | 8.8 | 74.7 | 147.9 | 26.4 | 48.8 | |
| Minority Interest | -0.1 | 0.0 | 0.0 | — | -0.0 | |
| Per Share | ||||||
| Basic EPS | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | |
| Diluted EPS | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.3 | -0.4 | 6.7 | 26.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.5 | -0.4 | 3.0 | 0.6 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.1 | -0.2 | 0.7 | 0.1 | |
| + Items to be Reclassified to P&L | — | — | 6.9 | 24.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 9.1 | 74.3 | 154.6 | 198.2 | 49.3 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | |
| Diluted EPS — Continuing Operations | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 255.2 | 286.7 | 426.3 | 453.7 | 324.6 | |
| Gross Margin % | 92.87 | 92.28 | 93.19 | 93.67 | 92.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 15.6 | 95.7 | 182.4 | 203.6 | 80.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.7 | 74.7 | 153.4 | 171.7 | 48.8 | |
| EPS Adj | 0.30 | 2.35 | 4.71 | 9.78 | 1.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 334.0 | 334.0 | 334.0 | 334.0 | 334.0 | |