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 | 414.6 | 442.9 | 488.7 | 501.6 | |
| Other Income | 2.7 | 7.3 | 4.7 | 4.9 | |
| Total Income | 417.3 | 450.2 | 493.4 | 506.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 191.8 | 217.3 | 233.1 | 228.8 | |
| + Finance Costs | 17.5 | 16.7 | 11.8 | 11.3 | |
| + Depreciation & Amortisation | 18.5 | 11.0 | 7.9 | 7.8 | |
| + Other Expenses | 176.8 | 167.7 | 219.7 | 237.4 | |
| Total Expenses | 404.6 | 412.8 | 472.5 | 485.3 | |
| EBITDA | 46.0 | 57.8 | 35.9 | 35.4 | |
| EBIT | 27.5 | 46.8 | 28.0 | 27.6 | |
| Profit | |||||
| PBT before Exceptional Items | 12.7 | 37.4 | 20.9 | 21.2 | |
| + Exceptional Items | 0.0 | 0.0 | -15.9 | -15.9 | |
| Pretax Income | 12.7 | 37.4 | 5.1 | 5.3 | |
| + Current Tax | 8.5 | 15.1 | 13.0 | 12.8 | |
| + Deferred Tax | -1.5 | -2.1 | -8.7 | -8.7 | |
| Tax Expense | 7.0 | 13.1 | 4.2 | 4.1 | |
| Net Income | 5.7 | 24.3 | 0.8 | 1.2 | |
| + Net Income — Continuing Ops | 5.7 | 24.3 | 0.8 | 1.2 | |
| + Other Comprehensive Income | 1.3 | 1.9 | 3.2 | 3.5 | |
| Total Comprehensive Income | 7.1 | 26.2 | 4.0 | 4.7 | |
| Net Income to Common | 5.7 | 11.6 | 0.0 | 2.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.99 | 4.18 | 0.14 | 0.21 | |
| Diluted EPS | 0.99 | 4.18 | 0.13 | 0.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.9 | 3.2 | 3.5 | |
| + Items NOT to be Reclassified to P&L | 1.8 | 2.5 | 4.2 | 4.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 1.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 7.1 | 26.2 | 0.0 | 2.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.99 | 4.18 | 0.14 | 0.21 | |
| Diluted EPS — Continuing Operations | 0.99 | 4.18 | 0.13 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 414.6 | 442.9 | 488.7 | 501.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.7 | 37.4 | 20.9 | 21.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.9 | -15.9 | |
| Net Income Adj (tax-effected) | 5.7 | 24.3 | 7.2 | 7.6 | |
| EPS Adj | 0.99 | 4.18 | 1.24 | 1.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.6 | 11.6 | 11.6 | 11.6 | |