In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 649.9 | 744.3 | 700.5 | 736.9 | |
| Other Income | 23.0 | 35.5 | 40.9 | 29.0 | |
| Total Income | 672.9 | 779.7 | 741.4 | 765.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 80.6 | 110.3 | 103.0 | 111.7 | |
| + Changes in Inventories | 0.7 | -6.1 | 1.4 | -4.3 | |
| + Employee Benefit Expense | 267.9 | 263.3 | 246.5 | 267.5 | |
| + Finance Costs | 21.3 | 24.5 | 17.0 | 12.8 | |
| + Depreciation & Amortisation | 65.9 | 68.1 | 70.9 | 73.3 | |
| + Other Expenses | 225.3 | 244.9 | 243.3 | 267.2 | |
| Total Expenses | 661.7 | 704.9 | 681.9 | 728.1 | |
| EBITDA | 75.4 | 132.0 | 106.4 | 94.9 | |
| EBIT | 9.5 | 63.9 | 35.5 | 21.6 | |
| Profit | |||||
| PBT before Exceptional Items | 11.2 | 74.8 | 59.5 | 37.7 | |
| + Exceptional Items | 0.0 | -12.2 | 8.9 | 0.0 | |
| Pretax Income | 11.2 | 62.6 | 68.5 | 37.7 | |
| + Current Tax | 7.9 | 5.4 | 21.3 | 19.0 | |
| + Deferred Tax | -2.7 | 14.8 | -12.3 | -0.8 | |
| Tax Expense | 5.2 | 20.2 | 9.1 | 18.2 | |
| + Share of Associates & JVs | -0.1 | -0.0 | -0.0 | 0.0 | |
| Net Income | 6.0 | 42.4 | 59.4 | 19.6 | |
| + Net Income — Continuing Ops | 6.0 | 42.4 | 59.4 | 19.6 | |
| + Other Comprehensive Income | 1.9 | -0.4 | 8.1 | 3.8 | |
| Total Comprehensive Income | 7.8 | 42.0 | 67.5 | 23.4 | |
| Net Income to Common | 6.0 | 0.0 | — | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.06 | 0.38 | 0.52 | 0.17 | |
| Diluted EPS | 0.06 | 0.38 | 0.51 | 0.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 1.9 | -0.4 | 8.1 | 3.8 | |
| + Items NOT to be Reclassified to P&L | 1.7 | -2.5 | 4.9 | 3.8 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -0.7 | 1.2 | 0.4 | |
| + Items to be Reclassified to P&L | — | 1.5 | 4.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | 7.8 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.06 | 0.38 | 0.52 | 0.17 | |
| Diluted EPS — Continuing Operations | 0.06 | 0.38 | 0.51 | 0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 568.6 | 640.1 | 596.2 | 629.6 | |
| Gross Margin % | 87.48 | 86.01 | 85.11 | 85.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.2 | 74.8 | 59.5 | 37.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -12.2 | 8.9 | 0.0 | |
| Net Income Adj (tax-effected) | 6.0 | 50.7 | 51.6 | 19.6 | |
| EPS Adj | 0.06 | 0.45 | 0.45 | 0.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 44.7 | 114.8 | 114.8 | 115.4 | |