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 | 469.4 | 546.3 | 598.7 | 605.1 | |
| Other Income | 6.9 | 10.8 | 9.4 | 9.5 | |
| Total Income | 476.3 | 557.1 | 608.0 | 614.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 264.2 | 312.7 | 331.1 | 329.6 | |
| + Finance Costs | 3.8 | 4.6 | 8.7 | 10.5 | |
| + Depreciation & Amortisation | 33.6 | 42.7 | 58.6 | 61.2 | |
| + Other Expenses | 89.6 | 104.0 | 105.5 | 108.6 | |
| Total Expenses | 391.2 | 464.0 | 503.8 | 509.8 | |
| EBITDA | 115.6 | 129.6 | 162.1 | 166.9 | |
| EBIT | 82.0 | 86.9 | 103.6 | 105.7 | |
| Profit | |||||
| PBT before Exceptional Items | 85.1 | 93.1 | 104.2 | 104.8 | |
| + Exceptional Items | 0.0 | 16.9 | -7.8 | -7.8 | |
| Pretax Income | 85.1 | 110.0 | 96.4 | 96.9 | |
| + Current Tax | 22.0 | 25.3 | 17.5 | 17.4 | |
| + Deferred Tax | -0.9 | 1.4 | -3.3 | -6.0 | |
| Tax Expense | 21.1 | 26.7 | 14.2 | 11.5 | |
| Net Income | 64.0 | 83.3 | 82.2 | 85.5 | |
| + Net Income — Continuing Ops | 64.0 | 83.3 | 82.2 | 85.5 | |
| + Other Comprehensive Income | -2.5 | -0.7 | 0.7 | 2.4 | |
| Total Comprehensive Income | 61.5 | 82.6 | 82.9 | 87.8 | |
| Net Income to Common | 64.0 | 83.3 | 82.2 | — | |
| Per Share | |||||
| Basic EPS | 42.00 | 54.66 | 53.96 | 56.08 | |
| Diluted EPS | 42.00 | 54.66 | 53.96 | 56.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 0.7 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -2.5 | 0.8 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -1.6 | 1.2 | -1.0 | 0.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | -1.0 | -0.4 | |
| Comprehensive Income — Owners of Parent | 61.5 | -0.7 | 82.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.00 | 54.66 | 53.96 | 56.08 | |
| Diluted EPS — Continuing Operations | 42.00 | 54.66 | 53.96 | 56.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 469.4 | 546.3 | 598.7 | 605.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.1 | 93.1 | 104.2 | 104.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 16.9 | -7.8 | -7.8 | |
| Net Income Adj (tax-effected) | 64.0 | 70.5 | 88.9 | 92.3 | |
| EPS Adj | 42.00 | 46.27 | 58.33 | 60.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.14 | — | — | |
| Filed Iscr | — | 0.21 | — | — | |
| Paid Up Equity Capital | 15.2 | 15.2 | 15.2 | 15.2 | |