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 | 359.3 | 425.0 | 482.0 | 486.2 | |
| Other Income | 3.8 | 6.4 | 2.2 | 2.1 | |
| Total Income | 363.1 | 431.4 | 484.2 | 488.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 118.4 | 151.6 | 164.4 | 164.3 | |
| + Purchases of Stock-in-Trade | 24.5 | 23.4 | 41.7 | 44.4 | |
| + Changes in Inventories | 4.5 | 3.7 | -12.1 | -10.0 | |
| + Employee Benefit Expense | 63.8 | 87.3 | 109.8 | 112.7 | |
| + Finance Costs | 1.8 | 3.5 | 3.5 | 3.8 | |
| + Depreciation & Amortisation | 14.0 | 16.5 | 18.6 | 19.0 | |
| + Other Expenses | 62.2 | 78.9 | 89.5 | 89.4 | |
| Total Expenses | 289.0 | 364.9 | 415.5 | 423.7 | |
| EBITDA | 86.0 | 80.1 | 88.6 | 85.3 | |
| EBIT | 72.0 | 63.6 | 70.0 | 66.3 | |
| Profit | |||||
| PBT before Exceptional Items | 74.1 | 66.5 | 68.7 | 64.6 | |
| + Exceptional Items | 0.1 | 0.0 | 4.1 | 0.1 | |
| Pretax Income | 74.1 | 66.5 | 72.7 | 64.7 | |
| + Current Tax | 19.6 | 15.7 | 20.2 | 18.6 | |
| + Deferred Tax | -0.0 | -49.2 | 8.9 | 7.1 | |
| Tax Expense | 19.6 | -33.5 | 29.1 | 25.7 | |
| Net Income | 54.5 | 100.1 | 43.6 | 39.0 | |
| + Net Income — Continuing Ops | 54.5 | 100.1 | 43.6 | 39.0 | |
| + Other Comprehensive Income | 34.9 | -6.8 | 7.3 | -8.5 | |
| Total Comprehensive Income | 89.4 | 93.2 | 50.9 | 30.5 | |
| Net Income to Common | 89.8 | 94.0 | 52.1 | 32.5 | |
| Minority Interest | -0.4 | -0.8 | -1.2 | -2.0 | |
| Per Share | |||||
| Basic EPS | 33.76 | 62.56 | 27.26 | 24.36 | |
| Diluted EPS | 33.76 | 62.56 | 27.26 | 24.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.8 | 7.3 | -8.5 | |
| + Items NOT to be Reclassified to P&L | 34.9 | -6.8 | 7.2 | -8.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.76 | 62.56 | 27.26 | 24.36 | |
| Diluted EPS — Continuing Operations | 33.76 | 62.56 | 27.26 | 24.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 212.0 | 246.3 | 287.9 | 287.5 | |
| Gross Margin % | 59.00 | 57.95 | 59.74 | 59.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 74.1 | 66.5 | 68.7 | 64.6 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.0 | 4.1 | 0.1 | |
| Net Income Adj (tax-effected) | 54.5 | 100.1 | 41.2 | 38.9 | |
| EPS Adj | 33.73 | 62.56 | 25.74 | 24.33 | |
| 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 | 16.0 | 16.0 | 16.0 | 16.0 | |