In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 619.3 | 669.5 | |
| Other Income | 5.9 | 7.1 | |
| Total Income | 625.2 | 676.6 | |
| Expenses | |||
| + Employee Benefit Expense | 65.1 | 70.7 | |
| + Finance Costs | 76.5 | 81.9 | |
| + Depreciation & Amortisation | 5.4 | 4.8 | |
| + Other Expenses | 368.0 | 391.4 | |
| Total Expenses | 515.0 | 548.9 | |
| EBITDA | 186.2 | 207.3 | |
| EBIT | 180.9 | 202.5 | |
| Profit | |||
| PBT before Exceptional Items | 110.2 | 127.7 | |
| Pretax Income | 110.2 | 127.7 | |
| + Current Tax | 34.3 | 50.4 | |
| + Deferred Tax | -6.3 | -17.8 | |
| Tax Expense | 28.1 | 32.6 | |
| Net Income | 82.2 | 95.1 | |
| + Net Income — Continuing Ops | 82.2 | 95.1 | |
| + Other Comprehensive Income | 0.1 | -0.4 | |
| Total Comprehensive Income | 82.3 | 94.7 | |
| Per Share | |||
| Basic EPS | 10.37 | 6.41 | |
| Diluted EPS | 6.22 | 5.88 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.37 | 6.41 | |
| Diluted EPS — Continuing Operations | 6.22 | 5.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 619.3 | 669.5 | |
| Gross Margin % | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 110.2 | 127.7 | |
| Net Income Adj (tax-effected) | 82.2 | 95.1 | |
| EPS Adj | 10.37 | 6.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.9 | 16.8 | |