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 | 574.7 | 634.1 | 696.1 | 683.8 | |
| Other Income | 10.8 | 9.7 | 19.3 | 16.9 | |
| Total Income | 585.5 | 643.8 | 715.4 | 700.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.4 | 0.5 | 1.3 | 1.4 | |
| + Employee Benefit Expense | 48.4 | 51.8 | 51.0 | 58.3 | |
| + Finance Costs | 153.2 | 152.4 | 159.3 | 176.1 | |
| + Depreciation & Amortisation | 231.2 | 245.6 | 267.1 | 282.8 | |
| + Other Expenses | 145.9 | 174.3 | 193.5 | 186.2 | |
| Total Expenses | 579.0 | 624.5 | 672.3 | 704.8 | |
| EBITDA | 380.1 | 407.5 | 450.2 | 438.0 | |
| EBIT | 148.9 | 161.9 | 183.0 | 155.2 | |
| Profit | |||||
| PBT before Exceptional Items | 6.5 | 19.3 | 43.0 | -4.0 | |
| + Exceptional Items | 0.0 | -4.3 | 0.0 | 0.0 | |
| Pretax Income | 6.5 | 15.0 | 43.0 | -4.0 | |
| + Current Tax | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Deferred Tax | -0.2 | -0.1 | -22.1 | -0.1 | |
| Tax Expense | -0.2 | -0.0 | -21.9 | 0.1 | |
| + Share of Associates & JVs | -0.3 | 1.8 | 1.0 | 0.1 | |
| Net Income | 6.4 | 16.8 | 65.9 | -4.1 | |
| + Net Income — Continuing Ops | 6.7 | 15.0 | 64.9 | -4.2 | |
| + Other Comprehensive Income | -0.0 | -0.3 | 0.2 | -0.7 | |
| Total Comprehensive Income | 6.4 | 16.5 | 66.0 | -4.8 | |
| Net Income to Common | 6.3 | 16.7 | 65.6 | -4.3 | |
| Minority Interest | 0.1 | 0.1 | 0.3 | 0.2 | |
| Per Share | |||||
| Basic EPS | 0.47 | 1.25 | 4.88 | -0.31 | |
| Diluted EPS | 0.47 | 1.22 | 4.76 | -0.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.0 | -0.3 | 0.2 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | 0.0 | -0.7 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | -0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | -0.0 | -0.3 | 0.2 | -0.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.47 | 1.25 | 4.88 | -0.31 | |
| Diluted EPS — Continuing Operations | 0.47 | 1.22 | 4.76 | -0.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 574.3 | 633.6 | 694.8 | 682.4 | |
| Gross Margin % | 99.93 | 99.91 | 99.81 | 99.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.5 | 19.3 | 43.0 | -4.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -4.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6.4 | 21.1 | 65.9 | -4.1 | |
| EPS Adj | 0.47 | 1.57 | 4.88 | -0.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 134.0 | 134.0 | 135.4 | 138.6 | |