In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 406.1 | 510.4 | 649.9 | 671.2 | |
| Other Income | 2.3 | 2.5 | 2.2 | 4.6 | |
| Total Income | 408.5 | 512.9 | 652.1 | 675.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 293.5 | 376.9 | 488.8 | 509.5 | |
| + Finance Costs | 1.5 | 3.1 | 2.9 | 2.9 | |
| + Depreciation & Amortisation | 1.3 | 1.6 | 1.8 | 1.9 | |
| + Other Expenses | 100.2 | 120.1 | 138.4 | 139.5 | |
| Total Expenses | 396.4 | 501.6 | 631.8 | 653.8 | |
| EBITDA | 12.5 | 13.4 | 22.7 | 22.2 | |
| EBIT | 11.2 | 11.8 | 20.9 | 20.3 | |
| Profit | |||||
| PBT before Exceptional Items | 12.1 | 11.2 | 20.3 | 22.1 | |
| + Exceptional Items | 0.0 | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 12.1 | 11.2 | 19.9 | 21.7 | |
| + Current Tax | 0.8 | 1.2 | 2.3 | 2.5 | |
| + Deferred Tax | -0.0 | 0.0 | -0.0 | -0.1 | |
| Tax Expense | 0.8 | 1.2 | 2.3 | 2.3 | |
| Net Income | 11.3 | 10.0 | 17.6 | 19.4 | |
| + Net Income — Continuing Ops | 11.3 | 10.0 | 17.6 | 19.4 | |
| + Other Comprehensive Income | -0.0 | 0.5 | 1.5 | 1.8 | |
| Total Comprehensive Income | 11.3 | 10.5 | 19.1 | 21.2 | |
| Net Income to Common | 11.3 | 10.0 | 17.6 | 19.4 | |
| Per Share | |||||
| Basic EPS | 7.67 | 6.79 | 11.90 | 12.65 | |
| Diluted EPS | 7.65 | 6.73 | 11.79 | 12.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 1.5 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.4 | — | |
| + Items to be Reclassified to P&L | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.5 | -1.9 | — | |
| Comprehensive Income — Owners of Parent | 11.3 | 10.5 | 1.5 | 1.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 19.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.67 | 6.79 | 11.90 | 12.65 | |
| Diluted EPS — Continuing Operations | 7.65 | 6.73 | 11.79 | 12.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 406.1 | 510.4 | 649.9 | 671.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.1 | 11.2 | 20.3 | 22.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 11.3 | 10.0 | 17.9 | 19.7 | |
| EPS Adj | 7.67 | 6.79 | 12.10 | 12.85 | |
| 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 | 14.8 | 14.8 | 14.8 | 14.8 | |