In ₹ Crore except Per Share 12 Months Ending | 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 | 379.2 | 424.8 | 472.1 | 519.7 | 546.2 | |
| Other Income | 8.8 | 16.3 | 16.0 | 13.0 | 13.4 | |
| Total Income | 388.0 | 441.1 | 488.1 | 532.7 | 559.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 3.2 | 0.2 | 0.2 | 4.3 | 5.8 | |
| + Employee Benefit Expense | 23.4 | 23.1 | 24.5 | 23.9 | 26.4 | |
| + Finance Costs | 81.5 | 92.8 | 96.8 | 95.1 | 96.1 | |
| + Depreciation & Amortisation | 173.9 | 198.0 | 223.3 | 234.1 | 245.7 | |
| + Other Expenses | 111.7 | 131.4 | 141.8 | 153.2 | 168.0 | |
| Total Expenses | 393.6 | 445.5 | 486.6 | 510.5 | 542.1 | |
| EBITDA | 241.0 | 270.1 | 305.6 | 338.4 | 346.0 | |
| EBIT | 67.1 | 72.1 | 82.3 | 104.3 | 100.2 | |
| Profit | ||||||
| PBT before Exceptional Items | -5.6 | -4.4 | 1.6 | 22.2 | 17.6 | |
| Pretax Income | -5.6 | -4.4 | 1.6 | 22.2 | 17.6 | |
| + Current Tax | 0.0 | 0.0 | 0.2 | 8.7 | 11.6 | |
| + Deferred Tax | -1.4 | -1.3 | 0.1 | -3.1 | -7.2 | |
| Tax Expense | -1.4 | -1.2 | 0.3 | 5.6 | 4.4 | |
| Net Income | -4.2 | -3.1 | 1.2 | 16.6 | 13.1 | |
| + Net Income — Continuing Ops | -4.2 | -3.1 | 1.2 | 16.6 | 13.1 | |
| + Other Comprehensive Income | 1.2 | 0.3 | 0.3 | 1.0 | 0.0 | |
| Total Comprehensive Income | -3.0 | -2.8 | 1.5 | 17.6 | 13.2 | |
| Net Income to Common | -4.2 | 0.0 | 0.0 | — | 0.0 | |
| Per Share | ||||||
| Basic EPS | -0.41 | -0.27 | 0.11 | 1.45 | 1.15 | |
| Diluted EPS | -0.41 | -0.27 | 0.11 | 1.45 | 1.15 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 1.2 | 0.3 | 0.3 | 1.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -0.1 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| + Items to be Reclassified to P&L | 1.2 | 0.5 | 0.4 | 0.9 | 0.2 | |
| Comprehensive Income — Owners of Parent | 1.2 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.41 | -0.27 | 0.11 | 1.45 | 1.15 | |
| Diluted EPS — Continuing Operations | -0.41 | -0.27 | 0.11 | 1.45 | 1.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 376.0 | 424.6 | 471.9 | 515.4 | 540.4 | |
| Gross Margin % | 99.17 | 99.96 | 99.95 | 99.18 | 98.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -5.6 | -4.4 | 1.6 | 22.2 | 17.6 | |
| Net Income Adj (tax-effected) | -4.2 | -3.1 | 1.2 | 16.6 | 13.1 | |
| EPS Adj | -0.41 | -0.27 | 0.11 | 1.45 | 1.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 103.2 | 114.3 | 114.3 | 114.3 | 114.3 | |