In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 341.6 | 356.7 | |
| Other Income | 50.0 | 60.3 | |
| Total Income | 391.6 | 416.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 3.9 | 4.1 | |
| + Purchases of Stock-in-Trade | 36.2 | 38.2 | |
| + Changes in Inventories | -0.5 | -1.6 | |
| + Employee Benefit Expense | 28.0 | 29.0 | |
| + Finance Costs | 9.5 | 6.8 | |
| + Depreciation & Amortisation | 21.5 | 22.7 | |
| + Other Expenses | 157.8 | 163.7 | |
| Total Expenses | 256.3 | 263.0 | |
| EBITDA | 116.2 | 123.2 | |
| EBIT | 94.7 | 100.5 | |
| Profit | |||
| PBT before Exceptional Items | 135.3 | 153.9 | |
| Pretax Income | 135.3 | 153.9 | |
| + Current Tax | 23.4 | 27.1 | |
| + Deferred Tax | 7.5 | 6.2 | |
| Tax Expense | 30.9 | 33.3 | |
| Net Income | 104.4 | 120.7 | |
| + Net Income — Continuing Ops | 104.4 | 120.7 | |
| + Other Comprehensive Income | -0.2 | -0.0 | |
| Total Comprehensive Income | 104.2 | 120.6 | |
| Per Share | |||
| Basic EPS | 7.54 | 8.56 | |
| Diluted EPS | 7.54 | 8.56 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.3 | 0.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 7.54 | 8.56 | |
| Diluted EPS — Continuing Operations | 7.54 | 8.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 302.0 | 315.9 | |
| Gross Margin % | 88.42 | 88.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 135.3 | 153.9 | |
| Net Income Adj (tax-effected) | 104.4 | 120.7 | |
| EPS Adj | 7.54 | 8.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Filed Debt Equity | 0.18 | 0.19 | |
| Filed Dscr | 0.56 | 4.80 | |
| Filed Iscr | 9.98 | 24.80 | |
| Paid Up Equity Capital | 28.2 | 28.2 | |