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 | 331.7 | 402.3 | 473.1 | 490.8 | |
| Other Income | 46.7 | 50.8 | 54.8 | 56.1 | |
| Total Income | 378.4 | 453.1 | 527.9 | 546.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 164.6 | 188.9 | 214.7 | 220.2 | |
| + Finance Costs | 1.7 | 2.1 | 2.5 | 2.5 | |
| + Depreciation & Amortisation | 10.5 | 11.7 | 14.4 | 14.8 | |
| + Other Expenses | 55.0 | 58.1 | 61.0 | 66.5 | |
| Total Expenses | 231.7 | 260.8 | 292.5 | 304.0 | |
| EBITDA | 112.1 | 155.3 | 197.4 | 204.1 | |
| EBIT | 101.7 | 143.6 | 183.0 | 189.3 | |
| Profit | |||||
| PBT before Exceptional Items | 146.6 | 192.3 | 235.4 | 242.9 | |
| Pretax Income | 146.6 | 192.3 | 235.4 | 242.9 | |
| + Current Tax | 43.1 | 51.6 | 62.2 | 64.9 | |
| + Deferred Tax | 0.9 | 0.6 | -0.6 | -2.2 | |
| Tax Expense | 44.1 | 52.3 | 61.7 | 62.7 | |
| Net Income | 102.6 | 140.0 | 173.7 | 180.2 | |
| + Net Income — Continuing Ops | 102.6 | 140.0 | 173.7 | 180.2 | |
| + Other Comprehensive Income | -0.2 | -0.3 | 2.6 | 2.9 | |
| Total Comprehensive Income | 102.3 | 139.7 | 176.3 | 183.1 | |
| Net Income to Common | 100.5 | 137.2 | 171.2 | 177.7 | |
| Minority Interest | 2.0 | 2.8 | 2.5 | 2.5 | |
| Per Share | |||||
| Basic EPS | 33.77 | 45.89 | 57.06 | 59.17 | |
| Diluted EPS | 33.67 | 45.69 | 56.83 | 58.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 2.6 | 2.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.4 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.5 | 2.7 | 2.9 | |
| Comprehensive Income — Owners of Parent | 100.3 | 137.0 | 173.7 | 180.4 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 2.8 | 2.6 | 2.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.77 | 45.89 | 57.06 | 59.17 | |
| Diluted EPS — Continuing Operations | 33.67 | 45.69 | 56.83 | 58.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 331.7 | 402.3 | 473.1 | 490.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 146.6 | 192.3 | 235.4 | 242.9 | |
| Net Income Adj (tax-effected) | 102.6 | 140.0 | 173.7 | 180.2 | |
| EPS Adj | 33.77 | 45.89 | 57.06 | 59.17 | |
| 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 | 29.9 | 29.9 | 30.0 | 30.1 | |