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 | 157.5 | 221.9 | 240.0 | 239.0 | |
| Other Income | 54.8 | 74.9 | 73.0 | 75.3 | |
| Total Income | 212.3 | 296.8 | 313.0 | 314.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8.6 | 8.0 | 13.9 | 15.3 | |
| + Changes in Inventories | 0.5 | 1.1 | 2.6 | 0.3 | |
| + Employee Benefit Expense | 23.0 | 27.3 | 37.4 | 40.1 | |
| + Finance Costs | 1.1 | 2.5 | 2.3 | 2.3 | |
| + Depreciation & Amortisation | 7.8 | 10.6 | 12.4 | 13.1 | |
| + Other Expenses | 68.5 | 91.8 | 95.7 | 96.9 | |
| Total Expenses | 109.6 | 141.3 | 164.2 | 168.0 | |
| EBITDA | 56.9 | 93.7 | 90.5 | 86.3 | |
| EBIT | 49.0 | 83.1 | 78.1 | 73.3 | |
| Profit | |||||
| PBT before Exceptional Items | 102.7 | 155.5 | 148.8 | 146.3 | |
| Pretax Income | 102.7 | 155.5 | 148.8 | 146.3 | |
| + Current Tax | 10.0 | 17.6 | 22.6 | 22.5 | |
| + Deferred Tax | -0.2 | -6.7 | 0.2 | -0.1 | |
| Tax Expense | 9.8 | 10.9 | 22.8 | 22.5 | |
| + Share of Associates & JVs | 175.8 | 166.1 | 191.4 | 196.8 | |
| Net Income | 268.6 | 310.7 | 317.4 | 320.6 | |
| + Net Income — Continuing Ops | 92.9 | 144.6 | 125.9 | 123.8 | |
| + Other Comprehensive Income | -59.7 | -34.3 | -87.5 | -28.3 | |
| Total Comprehensive Income | 208.9 | 276.4 | 229.8 | 292.4 | |
| Net Income to Common | 268.6 | 310.7 | 229.8 | 219.6 | |
| Per Share | |||||
| Basic EPS | 10.46 | 12.10 | 12.36 | 12.48 | |
| Diluted EPS | 10.46 | 12.10 | 12.36 | 12.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -34.3 | -87.5 | -28.3 | |
| + Items NOT to be Reclassified to P&L | -68.5 | -35.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 1.1 | 96.4 | 114.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.8 | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -1.9 | -8.8 | -3.7 | |
| Comprehensive Income — Owners of Parent | 208.9 | 345.0 | -87.5 | 160.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.46 | 12.10 | 12.36 | 12.48 | |
| Diluted EPS — Continuing Operations | 10.46 | 12.10 | 12.36 | 12.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 148.3 | 212.8 | 223.6 | 223.3 | |
| Gross Margin % | 94.19 | 95.89 | 93.16 | 93.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 102.7 | 155.5 | 148.8 | 146.3 | |
| Net Income Adj (tax-effected) | 268.6 | 310.7 | 317.4 | 320.6 | |
| EPS Adj | 10.46 | 12.10 | 12.36 | 12.48 | |
| 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 | 51.4 | 51.4 | 51.4 | 51.4 | |