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 | 519.4 | 541.8 | 632.0 | 672.0 | |
| Other Income | 10.5 | 10.3 | 10.0 | 7.4 | |
| Total Income | 529.9 | 552.1 | 642.0 | 679.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 140.8 | 147.9 | 164.7 | 178.5 | |
| + Employee Benefit Expense | 309.0 | 328.3 | 383.7 | 404.9 | |
| + Finance Costs | 7.8 | 7.6 | 7.7 | 8.1 | |
| + Depreciation & Amortisation | 7.8 | 9.3 | 13.3 | 14.4 | |
| + Other Expenses | 45.4 | 46.9 | 54.1 | 57.8 | |
| Total Expenses | 510.8 | 540.0 | 623.6 | 663.7 | |
| EBITDA | 24.2 | 18.7 | 29.5 | 30.8 | |
| EBIT | 16.4 | 9.4 | 16.2 | 16.4 | |
| Profit | |||||
| PBT before Exceptional Items | 19.1 | 12.1 | 18.4 | 15.8 | |
| + Exceptional Items | 0.0 | 0.0 | -3.0 | -1.1 | |
| Pretax Income | 19.1 | 12.1 | 15.5 | 14.7 | |
| + Current Tax | 7.9 | 6.5 | 7.6 | 7.2 | |
| + Deferred Tax | 0.2 | -2.1 | -2.6 | -0.9 | |
| Tax Expense | 8.1 | 4.3 | 5.0 | 6.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 11.1 | 7.7 | 10.5 | 8.3 | |
| + Net Income — Continuing Ops | 11.1 | 7.7 | 10.5 | 8.3 | |
| + Other Comprehensive Income | 4.4 | 3.8 | 1.1 | 0.7 | |
| Total Comprehensive Income | 15.5 | 11.6 | 11.6 | 9.0 | |
| Per Share | |||||
| Basic EPS | 42.57 | 29.71 | 40.39 | 31.97 | |
| Diluted EPS | 42.57 | 29.71 | 40.39 | 31.97 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.8 | 1.1 | 0.7 | |
| + Items NOT to be Reclassified to P&L | — | 5.1 | 1.5 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 1.3 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.57 | 29.71 | 40.39 | 31.97 | |
| Diluted EPS — Continuing Operations | 42.57 | 29.71 | 40.39 | 31.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 378.6 | 393.9 | 467.4 | 493.6 | |
| Gross Margin % | 72.89 | 72.70 | 73.94 | 73.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.1 | 12.1 | 18.4 | 15.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.0 | -1.1 | |
| Net Income Adj (tax-effected) | 11.1 | 7.7 | 12.5 | 9.0 | |
| EPS Adj | 42.57 | 29.71 | 48.11 | 34.46 | |
| 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 | 1.3 | 1.3 | 1.3 | 1.3 | |