In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | 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 | 222.2 | 210.8 | 250.5 | 228.9 | 307.5 | 251.0 | |
| Other Income | 16.5 | 28.5 | 14.6 | 14.4 | 15.3 | 15.4 | |
| Total Income | 238.7 | 239.4 | 265.1 | 243.3 | 322.9 | 266.4 | |
| Expenses | |||||||
| + Employee Benefit Expense | 50.0 | 58.0 | 60.1 | 56.0 | 58.5 | 69.1 | |
| + Finance Costs | 1.1 | 1.5 | 1.5 | 1.6 | 2.1 | 2.7 | |
| + Depreciation & Amortisation | 8.1 | 11.0 | 10.4 | 11.3 | 14.1 | 17.5 | |
| + Other Expenses | 154.2 | 136.4 | 161.1 | 141.1 | 211.1 | 169.5 | |
| Total Expenses | 213.5 | 207.0 | 233.1 | 209.9 | 285.7 | 258.7 | |
| EBITDA | 17.9 | 16.4 | 29.3 | 31.8 | 38.0 | 12.4 | |
| EBIT | 9.8 | 5.4 | 19.0 | 20.5 | 23.9 | -5.1 | |
| Profit | |||||||
| PBT before Exceptional Items | 25.2 | 32.4 | 32.0 | 33.4 | 37.2 | 7.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.0 | -0.8 | 0.0 | |
| Pretax Income | 25.2 | 32.4 | 32.0 | 29.4 | 36.4 | 7.6 | |
| + Current Tax | -5.9 | 9.4 | 9.3 | 7.8 | 12.3 | 1.9 | |
| + Deferred Tax | 10.8 | -0.9 | -1.1 | -0.9 | -6.3 | -0.1 | |
| Tax Expense | 4.8 | 8.5 | 8.2 | 6.9 | 6.0 | 1.8 | |
| Net Income | 20.4 | 23.9 | 23.9 | 22.5 | 30.4 | 5.9 | |
| + Net Income — Continuing Ops | 20.4 | 23.9 | 23.9 | 22.5 | 30.4 | 5.9 | |
| + Other Comprehensive Income | -3.2 | 0.0 | 0.0 | 0.0 | 3.9 | -0.4 | |
| Total Comprehensive Income | 17.2 | 23.9 | 23.9 | 22.5 | 34.3 | 5.5 | |
| Net Income to Common | 20.4 | 23.9 | 23.9 | 22.5 | 30.4 | 5.9 | |
| Per Share | |||||||
| Basic EPS | 5.04 | 5.88 | 5.88 | 5.55 | 7.49 | 1.44 | |
| Diluted EPS | 5.00 | 5.85 | 5.85 | 5.52 | 7.46 | 1.43 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -3.2 | 0.0 | 0.0 | 0.0 | 3.9 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -4.2 | 0.0 | 0.0 | 0.0 | 5.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | -1.1 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 17.2 | 23.9 | 23.9 | 22.5 | 3.9 | -0.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 34.3 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 5.04 | 5.88 | 5.88 | 5.55 | 7.49 | 1.44 | |
| Diluted EPS — Continuing Operations | 5.00 | 5.85 | 5.85 | 5.52 | 7.46 | 1.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 222.2 | 210.8 | 250.5 | 228.9 | 307.5 | 251.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 25.2 | 32.4 | 32.0 | 33.4 | 37.2 | 7.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.0 | -0.8 | 0.0 | |
| Net Income Adj (tax-effected) | 20.4 | 23.9 | 23.9 | 25.5 | 31.0 | 5.9 | |
| EPS Adj | 5.04 | 5.88 | 5.88 | 6.30 | 7.64 | 1.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 40.6 | 40.6 | 40.6 | 40.6 | 40.6 | 40.6 | |