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 | 410.0 | 460.4 | 475.7 | |
| Other Income | 9.1 | 7.5 | 7.6 | |
| Total Income | 419.1 | 467.9 | 483.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 75.8 | 78.4 | 77.1 | |
| + Changes in Inventories | -0.1 | 1.2 | -0.9 | |
| + Employee Benefit Expense | 83.1 | 86.2 | 92.4 | |
| + Finance Costs | 14.9 | 14.0 | 9.8 | |
| + Depreciation & Amortisation | 15.3 | 17.5 | 18.8 | |
| + Other Expenses | 151.8 | 167.3 | 181.0 | |
| Total Expenses | 340.8 | 364.5 | 378.3 | |
| EBITDA | 99.4 | 127.4 | 126.1 | |
| EBIT | 84.1 | 109.9 | 107.2 | |
| Profit | ||||
| PBT before Exceptional Items | 78.3 | 103.4 | 105.1 | |
| Pretax Income | 78.3 | 103.4 | 105.1 | |
| + Current Tax | 19.1 | 19.8 | 25.8 | |
| + Deferred Tax | 6.4 | 6.8 | -9.3 | |
| Tax Expense | 25.4 | 26.6 | 16.5 | |
| Net Income | 52.8 | 76.8 | 88.6 | |
| + Net Income — Continuing Ops | 52.8 | 76.8 | 88.6 | |
| + Other Comprehensive Income | 0.6 | 0.4 | -0.6 | |
| Total Comprehensive Income | 53.4 | 77.2 | 88.0 | |
| Net Income to Common | 50.8 | 70.9 | 82.5 | |
| Minority Interest | 2.1 | 5.9 | 6.1 | |
| Per Share | ||||
| Basic EPS | 1.35 | 1.78 | 2.05 | |
| Diluted EPS | 1.35 | 1.78 | 2.05 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.6 | 0.4 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | 51.3 | 71.2 | -0.6 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 5.9 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.35 | 1.78 | 2.05 | |
| Diluted EPS — Continuing Operations | 1.35 | 1.78 | 2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 334.3 | 380.8 | 399.5 | |
| Gross Margin % | 81.55 | 82.71 | 83.97 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 78.3 | 103.4 | 105.1 | |
| Net Income Adj (tax-effected) | 52.8 | 76.8 | 88.6 | |
| EPS Adj | 1.35 | 1.78 | 2.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 86.4 | 86.4 | 86.4 | |