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 | 375.1 | 355.9 | 456.2 | 460.7 | 452.2 | |
| Other Income | 20.7 | 20.7 | 22.8 | 30.6 | 46.2 | |
| Total Income | 395.8 | 376.6 | 478.9 | 491.3 | 498.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 55.8 | 52.9 | 60.7 | 49.1 | 56.9 | |
| + Purchases of Stock-in-Trade | 6.5 | 4.1 | 13.2 | 9.7 | 7.2 | |
| + Changes in Inventories | 0.3 | 0.2 | -0.5 | -0.2 | 0.5 | |
| + Employee Benefit Expense | 67.6 | 59.0 | 68.5 | 61.1 | 81.9 | |
| + Finance Costs | 8.7 | 8.0 | 9.8 | 37.4 | 7.9 | |
| + Depreciation & Amortisation | 33.5 | 38.3 | 39.0 | 39.6 | 41.5 | |
| + Other Expenses | 99.0 | 104.5 | 133.1 | 154.7 | 143.8 | |
| Total Expenses | 271.4 | 267.0 | 323.8 | 351.4 | 339.7 | |
| EBITDA | 145.8 | 135.2 | 181.2 | 186.3 | 161.9 | |
| EBIT | 112.3 | 96.9 | 142.2 | 146.7 | 120.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 124.3 | 109.6 | 155.2 | 140.0 | 158.6 | |
| Pretax Income | 124.3 | 109.6 | 155.2 | 140.0 | 158.6 | |
| + Current Tax | 33.7 | 27.9 | 45.2 | 51.2 | 35.1 | |
| + Deferred Tax | 3.7 | -1.9 | -5.2 | -11.4 | 6.4 | |
| Tax Expense | 37.4 | 26.0 | 40.0 | 39.7 | 41.5 | |
| + Share of Associates & JVs | 8.0 | 14.3 | 21.7 | 22.4 | 11.6 | |
| Net Income | 95.0 | 97.9 | 136.8 | 122.6 | 128.8 | |
| + Net Income — Continuing Ops | 86.9 | 83.6 | 115.2 | 100.2 | 117.2 | |
| + Other Comprehensive Income | 0.0 | 0.4 | -0.9 | -0.0 | 0.6 | |
| Total Comprehensive Income | 95.0 | 98.3 | 136.0 | 122.6 | 129.3 | |
| Net Income to Common | 91.8 | 95.8 | 132.7 | 120.8 | 126.7 | |
| Minority Interest | 3.2 | 2.1 | 4.2 | 1.8 | 2.0 | |
| Per Share | ||||||
| Basic EPS | 6.97 | 7.27 | 10.08 | 9.17 | 9.62 | |
| Diluted EPS | 6.95 | 7.26 | 10.06 | 9.15 | 9.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | 0.4 | -0.9 | -0.0 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -1.2 | -1.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.1 | -0.1 | -0.2 | 0.1 | |
| + Items to be Reclassified to P&L | 0.0 | 0.5 | 0.2 | 0.8 | 0.1 | |
| Comprehensive Income — Owners of Parent | 91.8 | 96.2 | 131.7 | 120.9 | 127.3 | |
| Comprehensive Income — Non-controlling Interests | 3.2 | 2.2 | 4.3 | 1.6 | 2.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.97 | 7.27 | 10.08 | 9.17 | 9.62 | |
| Diluted EPS — Continuing Operations | 6.95 | 7.26 | 10.06 | 9.15 | 9.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 312.5 | 298.7 | 382.8 | 402.1 | 387.7 | |
| Gross Margin % | 83.32 | 83.94 | 83.91 | 87.29 | 85.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 124.3 | 109.6 | 155.2 | 140.0 | 158.6 | |
| Net Income Adj (tax-effected) | 95.0 | 97.9 | 136.8 | 122.6 | 128.8 | |
| EPS Adj | 6.97 | 7.27 | 10.08 | 9.17 | 9.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | |