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 | 105.4 | 107.4 | 106.7 | 107.8 | |
| Other Income | 3.0 | 3.8 | 3.5 | 3.6 | |
| Total Income | 108.4 | 111.2 | 110.2 | 111.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7.8 | 8.0 | 8.0 | 8.1 | |
| + Employee Benefit Expense | 30.6 | 33.7 | 34.8 | 35.1 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 3.3 | 3.0 | 3.1 | 3.1 | |
| + Other Expenses | 33.2 | 31.2 | 31.7 | 33.7 | |
| Total Expenses | 74.9 | 75.9 | 77.7 | 80.2 | |
| EBITDA | 33.9 | 34.6 | 32.2 | 30.9 | |
| EBIT | 30.6 | 31.6 | 29.1 | 27.7 | |
| Profit | |||||
| PBT before Exceptional Items | 33.5 | 35.3 | 32.5 | 31.2 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 33.5 | 35.3 | 31.6 | 30.3 | |
| + Current Tax | 8.6 | 9.1 | 7.6 | 7.3 | |
| + Deferred Tax | -0.1 | -0.2 | 0.1 | 0.1 | |
| Tax Expense | 8.5 | 8.9 | 7.7 | 7.4 | |
| Net Income | 25.0 | 26.4 | 23.9 | 22.9 | |
| + Net Income — Continuing Ops | 25.0 | 26.4 | 23.9 | 22.9 | |
| + Other Comprehensive Income | -0.1 | -0.3 | 427.4 | 427.6 | |
| Total Comprehensive Income | 24.9 | 26.2 | 451.3 | 450.5 | |
| Per Share | |||||
| Basic EPS | 2.70 | 2.86 | 2.58 | 2.48 | |
| Diluted EPS | 2.70 | 2.86 | 2.58 | 2.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 427.4 | 427.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 427.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.4 | -0.2 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.70 | 2.86 | 2.58 | 2.48 | |
| Diluted EPS — Continuing Operations | 2.70 | 2.86 | 2.58 | 2.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 97.6 | 99.4 | 98.7 | 99.7 | |
| Gross Margin % | 92.61 | 92.58 | 92.48 | 92.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.5 | 35.3 | 32.5 | 31.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 25.0 | 26.4 | 24.6 | 23.6 | |
| EPS Adj | 2.70 | 2.86 | 2.65 | 2.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.5 | 18.5 | 18.5 | 18.5 | |