In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 525.0 | 652.1 | |
| Other Income | 18.4 | 22.2 | |
| Total Income | 543.4 | 674.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 47.4 | 59.3 | |
| + Employee Benefit Expense | 103.9 | 127.6 | |
| + Finance Costs | 51.5 | 60.2 | |
| + Depreciation & Amortisation | 54.4 | 67.9 | |
| + Other Expenses | 199.9 | 249.5 | |
| Total Expenses | 457.1 | 564.6 | |
| EBITDA | 173.9 | 215.6 | |
| EBIT | 119.5 | 147.7 | |
| Profit | |||
| PBT before Exceptional Items | 86.4 | 109.6 | |
| Pretax Income | 86.4 | 109.6 | |
| + Deferred Tax | 21.8 | 27.7 | |
| Tax Expense | 21.8 | 27.7 | |
| Net Income | 64.6 | 81.9 | |
| + Net Income — Continuing Ops | 64.6 | 81.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | |
| Total Comprehensive Income | 64.6 | 82.0 | |
| Net Income to Common | 58.5 | 74.4 | |
| Minority Interest | 6.1 | 7.5 | |
| Per Share | |||
| Basic EPS | 1.68 | 2.03 | |
| Diluted EPS | 1.68 | 2.03 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.68 | 2.03 | |
| Diluted EPS — Continuing Operations | 1.68 | 2.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 477.6 | 592.7 | |
| Gross Margin % | 90.97 | 90.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 86.4 | 109.6 | |
| Net Income Adj (tax-effected) | 64.6 | 81.9 | |
| EPS Adj | 1.68 | 2.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 379.8 | 379.8 | |