In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 272.5 | 297.1 | |
| Other Income | 18.6 | 20.0 | |
| Total Income | 291.1 | 317.1 | |
| Expenses | |||
| + Employee Benefit Expense | 139.0 | 146.8 | |
| + Finance Costs | 3.5 | 3.2 | |
| + Depreciation & Amortisation | 24.1 | 24.6 | |
| + Other Expenses | 60.4 | 75.5 | |
| Total Expenses | 227.0 | 250.2 | |
| EBITDA | 73.1 | 74.8 | |
| EBIT | 49.0 | 50.2 | |
| Profit | |||
| PBT before Exceptional Items | 64.1 | 66.9 | |
| + Exceptional Items | -4.7 | -4.7 | |
| Pretax Income | 59.3 | 62.2 | |
| + Current Tax | 18.3 | 18.2 | |
| + Deferred Tax | -2.4 | -2.7 | |
| Tax Expense | 16.0 | 15.5 | |
| Net Income | 43.4 | 46.7 | |
| + Net Income — Continuing Ops | 43.4 | 46.7 | |
| + Other Comprehensive Income | -0.7 | -0.2 | |
| Total Comprehensive Income | 42.6 | 46.6 | |
| Net Income to Common | 0.0 | 20.9 | |
| Per Share | |||
| Basic EPS | 4.12 | 4.33 | |
| Diluted EPS | 4.12 | 4.33 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 1.2 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | -0.9 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 22.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 4.12 | 4.33 | |
| Diluted EPS — Continuing Operations | 4.12 | 4.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 272.5 | 297.1 | |
| Gross Margin % | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 64.1 | 66.9 | |
| − Exceptional Items (reconciliation) | -4.7 | -4.7 | |
| Net Income Adj (tax-effected) | 46.8 | 50.3 | |
| EPS Adj | 4.45 | 4.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 115.1 | 115.1 | |