In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 426.7 | 652.0 | 712.5 | |
| Other Income | 35.7 | 62.6 | 63.0 | |
| Total Income | 462.4 | 714.6 | 775.5 | |
| Expenses | ||||
| + Employee Benefit Expense | 147.1 | 160.2 | 165.6 | |
| + Finance Costs | 4.1 | 5.5 | 5.6 | |
| + Depreciation & Amortisation | 33.9 | 52.6 | 65.8 | |
| + Other Expenses | 186.4 | 325.0 | 370.8 | |
| Total Expenses | 371.5 | 543.3 | 607.8 | |
| EBITDA | 93.2 | 166.8 | 176.1 | |
| EBIT | 59.3 | 114.2 | 110.3 | |
| Profit | ||||
| PBT before Exceptional Items | 90.9 | 171.3 | 167.7 | |
| + Exceptional Items | -373.8 | -3.8 | -3.8 | |
| Pretax Income | -282.9 | 167.5 | 163.9 | |
| + Current Tax | 2.9 | 14.9 | 15.0 | |
| + Deferred Tax | -247.5 | -7.8 | -20.0 | |
| Tax Expense | -244.6 | 7.1 | -5.0 | |
| Net Income | -8.7 | 160.3 | 168.8 | |
| + Net Income — Continuing Ops | -38.3 | 160.3 | 168.8 | |
| + Net Income — Discontinued Ops | 29.6 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.5 | 0.2 | 0.4 | |
| Total Comprehensive Income | -8.2 | 160.5 | 169.2 | |
| Net Income to Common | -8.7 | 0.0 | — | |
| Per Share | ||||
| Basic EPS | -0.49 | 8.79 | 9.25 | |
| Diluted EPS | -0.49 | 8.76 | 9.21 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 29.6 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.5 | 0.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.5 | 0.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -2.19 | 8.79 | 9.25 | |
| Diluted EPS — Continuing Operations | -2.19 | 8.76 | 9.21 | |
| Basic EPS — Discontinued Operations | 1.70 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.70 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 426.7 | 652.0 | 712.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 90.9 | 171.3 | 167.7 | |
| − Exceptional Items (reconciliation) | -373.8 | -3.8 | -3.8 | |
| Net Income Adj (tax-effected) | 140.9 | 164.0 | 172.6 | |
| EPS Adj | 7.97 | 8.99 | 9.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.7 | 18.2 | 18.2 | |