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 | 1,159.7 | 1,237.1 | 1,358.1 | |
| Other Income | 6.5 | 15.5 | 21.1 | |
| Total Income | 1,166.2 | 1,252.6 | 1,379.2 | |
| Expenses | ||||
| + Employee Benefit Expense | 108.6 | 112.1 | 123.6 | |
| + Finance Costs | 5.8 | 6.5 | 7.7 | |
| + Depreciation & Amortisation | 32.3 | 35.3 | 39.8 | |
| + Other Expenses | 984.6 | 1,044.0 | 1,142.8 | |
| Total Expenses | 1,131.3 | 1,197.7 | 1,313.8 | |
| EBITDA | 66.5 | 81.1 | 91.8 | |
| EBIT | 34.2 | 45.8 | 52.0 | |
| Profit | ||||
| PBT before Exceptional Items | 34.9 | 54.9 | 65.4 | |
| Pretax Income | 34.9 | 54.9 | 65.4 | |
| + Deferred Tax | 0.0 | -1.0 | 0.0 | |
| Tax Expense | 0.0 | -1.0 | 0.0 | |
| Net Income | 34.9 | 55.8 | 65.4 | |
| + Net Income — Continuing Ops | 34.9 | 55.8 | 65.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 34.9 | 55.8 | 65.4 | |
| Net Income to Common | — | — | 65.4 | |
| Per Share | ||||
| Basic EPS | 0.69 | 0.95 | 1.11 | |
| Diluted EPS | 0.67 | 0.94 | 1.10 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.69 | 0.95 | 1.11 | |
| Diluted EPS — Continuing Operations | 0.67 | 0.94 | 1.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,159.7 | 1,237.1 | 1,358.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 34.9 | 54.9 | 65.4 | |
| Net Income Adj (tax-effected) | 34.9 | 55.8 | 65.4 | |
| EPS Adj | 0.69 | 0.95 | 1.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.14 | 0.15 | |
| Filed Dscr | — | 2.29 | 4.05 | |
| Filed Iscr | — | 6.24 | 14.71 | |
| Paid Up Equity Capital | 497.5 | 582.3 | 585.1 | |