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 | 259.7 | 265.6 | 281.8 | |
| Other Income | 3.3 | 11.6 | 7.5 | |
| Total Income | 263.0 | 277.2 | 289.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 58.5 | 59.6 | 62.4 | |
| + Employee Benefit Expense | 43.1 | 45.9 | 47.8 | |
| + Finance Costs | 6.0 | 3.2 | 2.2 | |
| + Depreciation & Amortisation | 21.9 | 25.8 | 24.5 | |
| + Other Expenses | 97.2 | 106.3 | 107.6 | |
| Total Expenses | 226.7 | 240.9 | 244.6 | |
| EBITDA | 60.9 | 53.8 | 63.9 | |
| EBIT | 39.0 | 27.9 | 39.3 | |
| Profit | ||||
| PBT before Exceptional Items | 36.4 | 36.3 | 44.6 | |
| Pretax Income | 36.4 | 36.3 | 44.6 | |
| + Current Tax | 9.4 | 8.8 | 12.1 | |
| + Deferred Tax | -5.3 | -5.9 | -3.0 | |
| Tax Expense | 4.1 | 2.8 | 9.1 | |
| + Share of Associates & JVs | 0.0 | -3.1 | -3.6 | |
| Net Income | 32.2 | 30.4 | 32.0 | |
| + Net Income — Continuing Ops | 32.2 | 33.5 | 35.5 | |
| + Other Comprehensive Income | 1.6 | 5.9 | 1.1 | |
| Total Comprehensive Income | 33.8 | 36.3 | 33.1 | |
| Net Income to Common | 32.2 | 30.4 | 32.0 | |
| Per Share | ||||
| Basic EPS | 3.43 | 3.03 | 3.19 | |
| Diluted EPS | 3.35 | 2.96 | 3.11 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.6 | 5.9 | 1.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | 1.7 | 5.8 | 1.1 | |
| Comprehensive Income — Owners of Parent | 33.8 | 5.9 | 33.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.43 | 3.03 | 3.19 | |
| Diluted EPS — Continuing Operations | 3.35 | 2.96 | 3.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 201.2 | 206.0 | 219.3 | |
| Gross Margin % | 77.47 | 77.55 | 77.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 36.4 | 36.3 | 44.6 | |
| Net Income Adj (tax-effected) | 32.2 | 30.4 | 32.0 | |
| EPS Adj | 3.43 | 3.03 | 3.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20.1 | |