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 | 872.9 | 933.6 | 1,053.2 | 1,066.8 | |
| Other Income | 23.5 | 25.2 | 30.9 | 32.4 | |
| Total Income | 896.4 | 958.8 | 1,084.1 | 1,099.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 12.2 | 0.0 | |
| + Changes in Inventories | 0.1 | 0.0 | 0.0 | 12.2 | |
| + Employee Benefit Expense | 268.0 | 290.9 | 346.2 | 360.3 | |
| + Finance Costs | 39.5 | 55.8 | 60.8 | 66.4 | |
| + Depreciation & Amortisation | 53.3 | 70.0 | 85.8 | 87.4 | |
| + Other Expenses | 426.5 | 447.6 | 489.4 | 507.6 | |
| Total Expenses | 787.4 | 864.3 | 994.4 | 1,033.8 | |
| EBITDA | 178.3 | 195.1 | 205.4 | 186.8 | |
| EBIT | 125.0 | 125.1 | 119.7 | 99.4 | |
| Profit | |||||
| PBT before Exceptional Items | 109.1 | 94.5 | 89.7 | 65.4 | |
| + Exceptional Items | 0.0 | 23.9 | 0.0 | 0.0 | |
| Pretax Income | 109.1 | 118.4 | 89.7 | 65.4 | |
| + Current Tax | 32.2 | 26.1 | 26.7 | 23.0 | |
| + Deferred Tax | -23.0 | -8.3 | -28.7 | -27.1 | |
| Tax Expense | 9.2 | 17.8 | -2.0 | -4.1 | |
| Net Income | 99.9 | 100.6 | 91.7 | 69.5 | |
| + Net Income — Continuing Ops | 99.9 | 100.6 | 91.7 | 69.5 | |
| + Other Comprehensive Income | -0.6 | 0.0 | 4.1 | 5.1 | |
| Total Comprehensive Income | 99.3 | 100.7 | 95.9 | 74.7 | |
| Net Income to Common | 86.2 | 85.4 | 75.4 | 58.4 | |
| Minority Interest | 13.7 | 15.3 | 16.3 | 11.1 | |
| Per Share | |||||
| Basic EPS | 30.40 | 30.10 | 26.59 | 20.59 | |
| Diluted EPS | 30.39 | 30.08 | 26.59 | 20.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 4.1 | 5.1 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.1 | 5.5 | 6.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.4 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.6 | 0.1 | 4.1 | 5.9 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.40 | 30.10 | 26.59 | 20.59 | |
| Diluted EPS — Continuing Operations | 30.39 | 30.08 | 26.59 | 20.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 872.8 | 933.6 | 1,041.0 | 1,054.6 | |
| Gross Margin % | 99.99 | 100.00 | 98.84 | 98.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 109.1 | 94.5 | 89.7 | 65.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 23.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 99.9 | 80.3 | 91.7 | 69.5 | |
| EPS Adj | 30.40 | 24.03 | 26.59 | 20.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 14.2 | 14.2 | 14.2 | 14.2 | |