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 | 439.4 | 448.5 | 464.6 | 448.6 | |
| Other Income | 26.9 | 24.8 | 24.6 | 25.2 | |
| Total Income | 466.3 | 473.3 | 489.3 | 473.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4.8 | 0.0 | 15.5 | 3.6 | |
| + Changes in Inventories | 2.6 | 1.0 | 0.6 | 3.4 | |
| + Employee Benefit Expense | 96.7 | 107.5 | 108.2 | 106.2 | |
| + Finance Costs | 2.0 | 2.5 | 2.0 | 1.7 | |
| + Depreciation & Amortisation | 7.1 | 5.9 | 8.0 | 8.1 | |
| + Other Expenses | 321.7 | 343.4 | 319.7 | 312.8 | |
| Total Expenses | 435.0 | 460.2 | 454.1 | 435.8 | |
| EBITDA | 13.5 | -3.4 | 20.5 | 22.7 | |
| EBIT | 6.4 | -9.2 | 12.6 | 14.6 | |
| Profit | |||||
| PBT before Exceptional Items | 31.3 | 13.0 | 35.2 | 38.0 | |
| + Exceptional Items | 28.7 | -39.1 | -4.1 | -6.2 | |
| Pretax Income | 60.0 | -26.0 | 31.0 | 31.8 | |
| + Current Tax | 5.8 | 5.6 | 11.2 | 11.6 | |
| + Deferred Tax | 4.3 | 0.9 | -2.2 | -1.9 | |
| Tax Expense | 10.1 | 6.5 | 8.9 | 9.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 11.8 | -38.9 | 19.3 | 18.9 | |
| + Net Income — Continuing Ops | 49.9 | -32.5 | 22.1 | 22.0 | |
| + Net Income — Discontinued Ops | -38.1 | -6.3 | -2.8 | -3.1 | |
| + Other Comprehensive Income | 0.2 | 0.7 | 2.1 | 1.0 | |
| Total Comprehensive Income | 12.0 | -38.2 | 21.4 | 20.0 | |
| Net Income to Common | 11.7 | -39.1 | 19.0 | 18.6 | |
| Minority Interest | 0.1 | 0.3 | 0.3 | 0.3 | |
| Per Share | |||||
| Basic EPS | 0.51 | -1.68 | 0.81 | 0.80 | |
| Diluted EPS | 0.51 | -1.68 | 0.81 | 0.80 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -22.6 | -5.4 | -2.1 | -2.4 | |
| + Tax — Discontinued Operations | 15.5 | 0.9 | 0.7 | 0.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 2.1 | — | |
| + Items NOT to be Reclassified to P&L | 1.2 | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.8 | 2.0 | — | |
| Comprehensive Income — Owners of Parent | 11.7 | -38.5 | 21.1 | 19.6 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.3 | 0.3 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.15 | -1.41 | 0.93 | 0.93 | |
| Diluted EPS — Continuing Operations | 2.15 | -1.41 | 0.93 | 0.93 | |
| Basic EPS — Discontinued Operations | -1.64 | -0.27 | -0.12 | -0.13 | |
| Diluted EPS — Discontinued Operations | -1.64 | -0.27 | -0.12 | -0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 432.0 | 447.5 | 448.5 | 441.7 | |
| Gross Margin % | 98.30 | 99.78 | 96.52 | 98.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 31.3 | 13.0 | 35.2 | 38.0 | |
| − Exceptional Items (reconciliation) | 28.7 | -39.1 | -4.1 | -6.2 | |
| Net Income Adj (tax-effected) | -12.1 | 0.2 | 22.2 | 23.2 | |
| EPS Adj | -0.52 | 0.01 | 0.93 | 0.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 3.00 | 3.00 | 3.00 | 3.00 | |
| Paid Up Equity Capital | 61.8 | 62.3 | 62.5 | 62.6 | |