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 | 412.0 | 475.5 | 513.9 | 534.3 | |
| Other Income | 0.7 | 3.8 | 2.6 | 5.7 | |
| Total Income | 412.7 | 479.3 | 516.5 | 540.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 142.2 | 183.6 | 155.2 | 153.9 | |
| + Purchases of Stock-in-Trade | 21.2 | 21.8 | 45.0 | 22.1 | |
| + Changes in Inventories | -36.8 | -48.1 | -30.8 | -7.1 | |
| + Employee Benefit Expense | 63.4 | 66.4 | 68.4 | 85.7 | |
| + Finance Costs | 11.4 | 9.8 | 10.4 | 9.3 | |
| + Depreciation & Amortisation | 11.9 | 11.6 | 12.3 | 15.1 | |
| + Other Expenses | 127.8 | 143.8 | 157.6 | 150.6 | |
| Total Expenses | 341.0 | 388.7 | 417.8 | 429.6 | |
| EBITDA | 94.3 | 108.1 | 118.7 | 129.1 | |
| EBIT | 82.4 | 96.6 | 106.4 | 114.0 | |
| Profit | |||||
| PBT before Exceptional Items | 71.7 | 90.6 | 98.7 | 110.4 | |
| Pretax Income | 71.7 | 90.6 | 98.7 | 110.4 | |
| + Current Tax | 21.2 | 17.7 | 32.4 | 31.6 | |
| + Deferred Tax | -3.3 | 0.1 | -10.5 | -6.0 | |
| Tax Expense | 17.9 | 17.8 | 21.9 | 25.6 | |
| Net Income | 53.9 | 72.8 | 76.8 | 84.8 | |
| + Net Income — Continuing Ops | 53.9 | 72.8 | 76.8 | 84.8 | |
| + Other Comprehensive Income | -6.8 | -3.3 | 6.0 | -4.7 | |
| Total Comprehensive Income | 47.1 | 69.5 | 82.7 | 80.0 | |
| Net Income to Common | 53.9 | 72.8 | 76.8 | 84.8 | |
| Per Share | |||||
| Basic EPS | 3.49 | 4.46 | 4.66 | 5.13 | |
| Diluted EPS | 3.47 | 4.41 | 4.60 | 5.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -6.8 | -3.3 | 6.0 | -4.7 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.0 | -0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -6.4 | -3.3 | 6.0 | -4.8 | |
| Comprehensive Income — Owners of Parent | -6.8 | -3.3 | 82.7 | 80.0 | |
| Comprehensive Income — Non-controlling Interests | 47.1 | 69.5 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.49 | 4.46 | 4.66 | 5.13 | |
| Diluted EPS — Continuing Operations | 3.47 | 4.41 | 4.60 | 5.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 285.5 | 318.3 | 344.6 | 365.4 | |
| Gross Margin % | 69.28 | 66.93 | 67.06 | 68.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 71.7 | 90.6 | 98.7 | 110.4 | |
| Net Income Adj (tax-effected) | 53.9 | 72.8 | 76.8 | 84.8 | |
| EPS Adj | 3.49 | 4.46 | 4.66 | 5.13 | |
| 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 | 15.4 | 16.5 | 16.5 | 16.5 | |