In ₹ Crore except Per Share 12 Months Ending | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 511.1 | 528.7 | 532.3 | |
| Other Income | 9.6 | 11.7 | 20.7 | |
| Total Income | 520.7 | 540.4 | 553.0 | |
| Expenses | ||||
| + Employee Benefit Expense | 151.0 | 144.7 | 150.6 | |
| + Finance Costs | 1.9 | 3.4 | 6.9 | |
| + Depreciation & Amortisation | 30.5 | 28.0 | 44.2 | |
| + Other Expenses | 167.6 | 189.7 | 208.5 | |
| Total Expenses | 351.0 | 365.8 | 410.3 | |
| EBITDA | 192.5 | 194.4 | 173.1 | |
| EBIT | 162.0 | 166.4 | 128.9 | |
| Profit | ||||
| PBT before Exceptional Items | 169.8 | 174.6 | 142.7 | |
| + Exceptional Items | -33.6 | 0.0 | -11.7 | |
| Pretax Income | 136.2 | 174.6 | 131.0 | |
| + Current Tax | 43.2 | 46.7 | 36.7 | |
| + Deferred Tax | -0.9 | -1.1 | -1.1 | |
| Tax Expense | 42.3 | 45.6 | 35.6 | |
| Net Income | 93.8 | 129.0 | 95.4 | |
| + Net Income — Continuing Ops | 93.8 | 129.0 | 95.4 | |
| + Other Comprehensive Income | -3.5 | 0.1 | 4.0 | |
| Total Comprehensive Income | 90.3 | 129.2 | 99.3 | |
| Per Share | ||||
| Basic EPS | 62.87 | 86.44 | 63.90 | |
| Diluted EPS | 62.87 | 86.44 | 63.90 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.1 | 4.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.5 | 1.2 | |
| + Items to be Reclassified to P&L | -3.6 | 1.6 | 2.7 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 99.3 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 62.87 | 86.44 | 63.90 | |
| Diluted EPS — Continuing Operations | 62.87 | 86.44 | 63.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 511.1 | 528.7 | 532.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 169.8 | 174.6 | 142.7 | |
| − Exceptional Items (reconciliation) | -33.6 | 0.0 | -11.7 | |
| Net Income Adj (tax-effected) | 117.0 | 129.0 | 103.9 | |
| EPS Adj | 78.39 | 86.44 | 69.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.9 | 14.9 | 14.9 | |