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 | 1,080.7 | 1,005.4 | 974.3 | 975.8 | |
| Other Income | 206.9 | 244.1 | 232.2 | 217.0 | |
| Total Income | 1,287.7 | 1,249.5 | 1,206.5 | 1,192.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 79.7 | 79.8 | 69.2 | 64.7 | |
| + Finance Costs | 2.6 | 2.1 | 1.9 | 1.7 | |
| + Depreciation & Amortisation | 112.8 | 105.8 | 91.3 | 86.9 | |
| + Other Expenses | 846.3 | 813.6 | 836.6 | 851.0 | |
| Total Expenses | 1,041.4 | 1,001.2 | 999.0 | 1,004.3 | |
| EBITDA | 154.7 | 112.1 | 68.4 | 60.1 | |
| EBIT | 41.9 | 6.3 | -22.8 | -26.8 | |
| Profit | |||||
| PBT before Exceptional Items | 246.3 | 248.3 | 207.5 | 188.4 | |
| Pretax Income | 246.3 | 248.3 | 207.5 | 188.4 | |
| + Current Tax | 5.6 | 23.0 | 80.1 | 80.1 | |
| + Deferred Tax | 26.3 | 28.9 | -37.6 | -37.0 | |
| Tax Expense | 31.8 | 51.8 | 42.5 | 43.1 | |
| + Share of Associates & JVs | -1.7 | 0.2 | 0.6 | 1.2 | |
| Net Income | 212.8 | 196.7 | 165.6 | 146.6 | |
| + Net Income — Continuing Ops | 214.5 | 196.5 | 165.0 | 145.3 | |
| + Other Comprehensive Income | 0.6 | 0.7 | 0.4 | 0.7 | |
| Total Comprehensive Income | 213.4 | 197.4 | 166.0 | 147.3 | |
| Net Income to Common | 214.7 | 200.1 | 165.8 | 148.3 | |
| Minority Interest | -1.9 | -3.3 | -0.1 | -1.7 | |
| Per Share | |||||
| Basic EPS | 4.50 | 4.20 | 3.48 | 3.12 | |
| Diluted EPS | 4.50 | 4.20 | 3.48 | 3.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 0.4 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.9 | 0.4 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.6 | 0.6 | 165.9 | 148.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.1 | -1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.50 | 4.20 | 3.48 | 3.12 | |
| Diluted EPS — Continuing Operations | 4.50 | 4.20 | 3.48 | 3.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,080.7 | 1,005.4 | 974.3 | 975.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 246.3 | 248.3 | 207.5 | 188.4 | |
| Net Income Adj (tax-effected) | 212.8 | 196.7 | 165.6 | 146.6 | |
| EPS Adj | 4.50 | 4.20 | 3.48 | 3.12 | |
| 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 | 476.8 | 476.8 | 476.8 | 476.8 | |