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 | 733.0 | 757.8 | 820.8 | 848.0 | |
| Other Income | 11.6 | 9.0 | 12.0 | 7.4 | |
| Total Income | 744.6 | 766.8 | 832.8 | 855.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 501.4 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 63.6 | 68.0 | 73.0 | 75.8 | |
| + Finance Costs | 28.2 | 33.6 | 58.4 | 60.0 | |
| + Depreciation & Amortisation | 54.2 | 55.7 | 67.8 | 73.4 | |
| + Other Expenses | 552.1 | 60.0 | 586.2 | 597.8 | |
| Total Expenses | 698.1 | 718.6 | 785.4 | 806.9 | |
| EBITDA | 117.3 | 128.5 | 161.6 | 174.4 | |
| EBIT | 63.1 | 72.8 | 93.8 | 101.1 | |
| Profit | |||||
| PBT before Exceptional Items | 46.5 | 48.2 | 47.4 | 48.5 | |
| + Exceptional Items | 0.0 | -7.5 | -1.0 | -1.0 | |
| Pretax Income | 46.5 | 40.7 | 46.4 | 47.5 | |
| + Current Tax | 17.5 | 27.5 | 19.0 | 21.0 | |
| + Deferred Tax | -10.7 | -10.4 | -9.2 | -8.4 | |
| Tax Expense | 6.9 | 17.1 | 9.8 | 12.6 | |
| + Share of Associates & JVs | 5.1 | 6.7 | 7.6 | 6.6 | |
| Net Income | 44.7 | 30.2 | 44.2 | 41.5 | |
| + Net Income — Continuing Ops | 39.6 | 23.5 | 36.6 | 34.9 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.1 | -0.1 | |
| Total Comprehensive Income | 44.5 | 29.9 | 44.1 | 41.4 | |
| Net Income to Common | 44.4 | 30.5 | 44.2 | 41.5 | |
| Minority Interest | 0.3 | -0.2 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 1.81 | 1.24 | 1.61 | 1.54 | |
| Diluted EPS | 1.81 | 1.24 | 1.56 | 1.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 44.2 | 30.2 | -0.1 | 11.2 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -0.2 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.81 | 1.24 | 1.61 | 1.54 | |
| Diluted EPS — Continuing Operations | 1.81 | 1.24 | 1.56 | 1.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 733.0 | 256.4 | 820.8 | 848.0 | |
| Gross Margin % | 100.00 | 33.84 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.5 | 48.2 | 47.4 | 48.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -7.5 | -1.0 | -1.0 | |
| Net Income Adj (tax-effected) | 44.7 | 34.6 | 45.0 | 42.2 | |
| EPS Adj | 1.81 | 1.42 | 1.64 | 1.57 | |
| 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 | 49.1 | 49.1 | 52.4 | 52.4 | |