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 | 305.1 | 465.0 | 791.0 | 946.9 | |
| Other Income | 6.2 | 5.4 | 8.9 | 10.2 | |
| Total Income | 311.3 | 470.5 | 799.9 | 957.1 | |
| Expenses | |||||
| + Changes in Inventories | -0.3 | 0.1 | -0.1 | -0.0 | |
| + Employee Benefit Expense | 26.5 | 34.4 | 42.3 | 53.8 | |
| + Finance Costs | 2.1 | 3.8 | 10.7 | 12.9 | |
| + Depreciation & Amortisation | 17.0 | 17.7 | 18.9 | 18.6 | |
| + Other Expenses | 237.0 | 364.4 | 653.6 | 788.0 | |
| Total Expenses | 282.3 | 420.5 | 725.2 | 873.3 | |
| EBITDA | 41.8 | 66.1 | 95.4 | 105.0 | |
| EBIT | 24.8 | 48.4 | 76.5 | 86.5 | |
| Profit | |||||
| PBT before Exceptional Items | 29.0 | 50.0 | 74.7 | 83.8 | |
| + Exceptional Items | -1.9 | 0.0 | -9.4 | -8.5 | |
| Pretax Income | 27.1 | 50.0 | 65.3 | 75.3 | |
| + Current Tax | 0.7 | 13.7 | 20.0 | 22.5 | |
| + Deferred Tax | 2.4 | 0.3 | -3.0 | -3.4 | |
| Tax Expense | 3.1 | 14.0 | 17.0 | 19.1 | |
| + Share of Associates & JVs | 1.6 | 6.2 | 3.5 | 3.7 | |
| Net Income | 25.5 | 42.2 | 51.8 | 59.9 | |
| + Net Income — Continuing Ops | 24.0 | 36.0 | 48.3 | 56.2 | |
| + Other Comprehensive Income | -1.1 | -0.7 | -5.1 | -4.7 | |
| Total Comprehensive Income | 24.4 | 41.5 | 46.8 | 55.2 | |
| Net Income to Common | 25.5 | 42.1 | 51.2 | 57.6 | |
| Minority Interest | 0.1 | 0.0 | 0.7 | 1.4 | |
| Per Share | |||||
| Basic EPS | 6.64 | 9.79 | 11.43 | 12.72 | |
| Diluted EPS | 6.48 | 9.77 | 11.34 | 12.62 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 1.6 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -5.1 | -4.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | -6.2 | -6.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -1.6 | -1.6 | |
| + Items to be Reclassified to P&L | -1.3 | -0.5 | -0.4 | -0.0 | |
| Comprehensive Income — Owners of Parent | 24.3 | 41.4 | 46.1 | 56.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.7 | 1.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.64 | 9.79 | 11.43 | 12.72 | |
| Diluted EPS — Continuing Operations | 6.48 | 9.77 | 11.34 | 12.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 305.4 | 464.9 | 791.2 | 946.9 | |
| Gross Margin % | 100.10 | 99.98 | 100.01 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 29.0 | 50.0 | 74.7 | 83.8 | |
| − Exceptional Items (reconciliation) | -1.9 | 0.0 | -9.4 | -8.5 | |
| Net Income Adj (tax-effected) | 27.2 | 42.2 | 58.8 | 66.2 | |
| EPS Adj | 7.07 | 9.79 | 12.96 | 14.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 40.7 | 44.7 | 44.9 | 48.6 | |