In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 387.6 | 387.6 | |
| Other Income | 3.6 | 11.0 | |
| Total Income | 391.2 | 398.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 27.8 | 27.9 | |
| + Employee Benefit Expense | 71.7 | 69.5 | |
| + Finance Costs | 51.4 | 47.9 | |
| + Depreciation & Amortisation | 29.5 | 29.2 | |
| + Other Expenses | 146.2 | 159.9 | |
| Total Expenses | 326.6 | 334.4 | |
| EBITDA | 141.9 | 130.3 | |
| EBIT | 112.4 | 101.1 | |
| Profit | |||
| PBT before Exceptional Items | 64.7 | 64.2 | |
| + Exceptional Items | 19.6 | -15.7 | |
| Pretax Income | 84.2 | 48.5 | |
| + Current Tax | 8.3 | 9.3 | |
| + Deferred Tax | 10.8 | -0.2 | |
| Tax Expense | 19.1 | 9.1 | |
| + Share of Associates & JVs | 0.3 | 0.2 | |
| Net Income | 65.4 | 39.6 | |
| + Net Income — Continuing Ops | 65.1 | 39.4 | |
| + Other Comprehensive Income | 1.2 | 1.5 | |
| Total Comprehensive Income | 66.6 | 41.2 | |
| Net Income to Common | 63.2 | 37.8 | |
| Minority Interest | 2.2 | 1.8 | |
| Per Share | |||
| Basic EPS | 11.71 | 2.21 | |
| Diluted EPS | 11.71 | 2.21 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.2 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 1.6 | — | |
| + Tax on Items NOT to be Reclassified | 0.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | 64.3 | 39.0 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 3.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 11.71 | 2.21 | |
| Diluted EPS — Continuing Operations | 11.71 | 2.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 359.8 | 359.7 | |
| Gross Margin % | 92.84 | 92.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 64.7 | 64.2 | |
| − Exceptional Items (reconciliation) | 19.6 | -15.7 | |
| Net Income Adj (tax-effected) | 50.3 | 52.4 | |
| EPS Adj | 9.00 | 2.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | 0.03 | |
| Filed Dscr | 0.02 | 0.01 | |
| Filed Iscr | 0.02 | 0.02 | |
| Paid Up Equity Capital | 53.9 | 53.9 | |