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 | 384.8 | 408.2 | 383.7 | 381.0 | |
| Other Income | 13.1 | 18.7 | 19.5 | 20.4 | |
| Total Income | 397.9 | 426.9 | 403.2 | 401.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 27.7 | 29.7 | 29.5 | 29.4 | |
| + Employee Benefit Expense | 68.4 | 71.6 | 69.2 | 69.4 | |
| + Finance Costs | 0.8 | 0.4 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 16.9 | 17.2 | 17.0 | 17.3 | |
| + Other Expenses | 175.4 | 180.6 | 166.2 | 165.1 | |
| Total Expenses | 289.2 | 299.5 | 282.4 | 281.7 | |
| EBITDA | 113.3 | 126.4 | 118.9 | 117.0 | |
| EBIT | 96.4 | 109.2 | 101.8 | 99.8 | |
| Profit | |||||
| PBT before Exceptional Items | 108.7 | 127.5 | 120.8 | 119.7 | |
| + Exceptional Items | 0.0 | -4.2 | -3.8 | -2.4 | |
| Pretax Income | 108.7 | 123.3 | 117.1 | 117.2 | |
| + Current Tax | 28.2 | 28.2 | 27.7 | 27.2 | |
| + Deferred Tax | -0.5 | 3.2 | 2.2 | 2.2 | |
| Tax Expense | 27.7 | 31.4 | 29.9 | 29.4 | |
| Net Income | 81.0 | 91.8 | 87.2 | 87.9 | |
| + Net Income — Continuing Ops | 81.0 | 91.8 | 87.2 | 87.9 | |
| + Other Comprehensive Income | 0.5 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 81.5 | 91.9 | 87.2 | 87.9 | |
| Per Share | |||||
| Basic EPS | 26.59 | 15.07 | 14.31 | 14.42 | |
| Diluted EPS | 26.59 | 15.07 | 14.31 | 14.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.59 | 15.07 | 14.31 | 14.42 | |
| Diluted EPS — Continuing Operations | 26.59 | 15.07 | 14.31 | 14.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 357.1 | 378.5 | 354.2 | 351.6 | |
| Gross Margin % | 92.80 | 92.73 | 92.31 | 92.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 108.7 | 127.5 | 120.8 | 119.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -4.2 | -3.8 | -2.4 | |
| Net Income Adj (tax-effected) | 81.0 | 95.0 | 90.0 | 89.7 | |
| EPS Adj | 26.59 | 15.58 | 14.77 | 14.72 | |
| 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 | 30.5 | 60.9 | 60.9 | 60.9 | |