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 | 400.2 | 407.1 | 472.5 | 491.6 | |
| Other Income | 5.3 | 8.5 | 6.0 | 6.4 | |
| Total Income | 405.5 | 415.6 | 478.5 | 498.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 83.0 | 78.8 | 89.8 | 93.3 | |
| + Employee Benefit Expense | 68.9 | 73.0 | 84.4 | 87.2 | |
| + Finance Costs | 7.1 | 3.5 | 8.2 | 8.8 | |
| + Depreciation & Amortisation | 18.0 | 19.0 | 27.1 | 27.8 | |
| + Other Expenses | 160.5 | 171.9 | 214.2 | 220.2 | |
| Total Expenses | 337.4 | 346.2 | 423.7 | 437.2 | |
| EBITDA | 87.8 | 83.4 | 84.2 | 91.0 | |
| EBIT | 69.9 | 64.3 | 57.1 | 63.2 | |
| Profit | |||||
| PBT before Exceptional Items | 68.0 | 69.3 | 54.8 | 60.9 | |
| Pretax Income | 68.0 | 69.3 | 54.8 | 60.9 | |
| + Current Tax | 11.9 | 12.1 | 12.6 | 15.3 | |
| + Deferred Tax | 8.4 | 7.3 | 0.0 | -1.7 | |
| Tax Expense | 20.3 | 19.4 | 12.6 | 13.6 | |
| Net Income | 47.8 | 49.9 | 42.2 | 47.3 | |
| + Net Income — Continuing Ops | 47.8 | 49.9 | 42.2 | 47.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 47.8 | 49.9 | 42.1 | 47.1 | |
| Per Share | |||||
| Basic EPS | 5.96 | 6.08 | 5.15 | 5.76 | |
| Diluted EPS | 5.96 | 6.08 | 5.15 | 5.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.96 | 6.08 | 5.15 | 5.76 | |
| Diluted EPS — Continuing Operations | 5.96 | 6.08 | 5.15 | 5.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 317.2 | 328.3 | 382.8 | 398.4 | |
| Gross Margin % | 79.27 | 80.64 | 81.00 | 81.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 68.0 | 69.3 | 54.8 | 60.9 | |
| Net Income Adj (tax-effected) | 47.8 | 49.9 | 42.2 | 47.3 | |
| EPS Adj | 5.96 | 6.08 | 5.15 | 5.76 | |
| 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 | 82.1 | 82.1 | 82.1 | 82.1 | |