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 | 260.0 | 410.2 | 373.9 | 403.4 | |
| Other Income | 18.5 | 9.2 | 10.1 | 9.5 | |
| Total Income | 278.5 | 419.4 | 384.0 | 412.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 19.5 | 32.3 | 31.9 | 34.5 | |
| + Purchases of Stock-in-Trade | 8.9 | 8.6 | 6.6 | 5.9 | |
| + Changes in Inventories | 0.2 | 0.0 | 0.8 | 1.5 | |
| + Employee Benefit Expense | 50.3 | 46.3 | 52.2 | 53.4 | |
| + Finance Costs | 1.6 | 10.7 | 19.8 | 22.8 | |
| + Depreciation & Amortisation | 79.3 | 89.1 | 98.0 | 97.2 | |
| + Other Expenses | 84.8 | 147.6 | 166.4 | 174.5 | |
| Total Expenses | 244.5 | 334.6 | 375.6 | 389.8 | |
| EBITDA | 96.3 | 175.5 | 116.0 | 133.5 | |
| EBIT | 17.0 | 86.4 | 18.0 | 36.3 | |
| Profit | |||||
| PBT before Exceptional Items | 34.0 | 84.8 | 8.4 | 23.1 | |
| + Exceptional Items | 509.1 | -1.7 | 0.2 | 1.6 | |
| Pretax Income | 543.1 | 83.2 | 8.6 | 24.7 | |
| + Deferred Tax | 2.2 | 6.0 | 7.9 | 10.8 | |
| Tax Expense | 2.2 | 6.0 | 7.9 | 10.8 | |
| Net Income | 540.9 | 77.2 | 0.6 | 13.9 | |
| + Net Income — Continuing Ops | 540.9 | 77.2 | 0.6 | 13.9 | |
| + Other Comprehensive Income | 0.2 | -0.2 | 0.6 | 1.4 | |
| Total Comprehensive Income | 541.1 | 77.0 | 1.2 | 15.3 | |
| Per Share | |||||
| Basic EPS | 11.48 | 1.43 | 0.01 | 0.25 | |
| Diluted EPS | 10.75 | 1.43 | 0.01 | 0.25 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.6 | 1.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.6 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.48 | 1.43 | 0.01 | 0.25 | |
| Diluted EPS — Continuing Operations | 10.75 | 1.43 | 0.01 | 0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 231.4 | 369.3 | 334.5 | 361.4 | |
| Gross Margin % | 89.01 | 90.03 | 89.49 | 89.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.0 | 84.8 | 8.4 | 23.1 | |
| − Exceptional Items (reconciliation) | 509.1 | -1.7 | 0.2 | 1.6 | |
| Net Income Adj (tax-effected) | 33.8 | 78.7 | 0.6 | 13.0 | |
| EPS Adj | 0.72 | 1.46 | 0.01 | 0.23 | |
| 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 | 481.9 | 565.8 | 565.9 | 565.9 | |