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 | 532.0 | 570.4 | 533.0 | 623.1 | |
| Other Income | 16.7 | 21.0 | 29.9 | 37.1 | |
| Total Income | 548.8 | 591.4 | 562.9 | 660.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 161.5 | 193.6 | 176.1 | 193.3 | |
| + Purchases of Stock-in-Trade | 6.9 | 10.4 | 4.1 | 5.5 | |
| + Changes in Inventories | -0.9 | -5.4 | 1.5 | 1.6 | |
| + Employee Benefit Expense | 101.3 | 99.2 | 94.5 | 118.8 | |
| + Finance Costs | 3.2 | 1.0 | 1.8 | 2.0 | |
| + Depreciation & Amortisation | 6.9 | 6.6 | 7.1 | 8.7 | |
| + Other Expenses | 161.9 | 187.2 | 165.5 | 204.2 | |
| Total Expenses | 440.8 | 492.6 | 450.4 | 534.0 | |
| EBITDA | 101.3 | 85.4 | 91.4 | 99.7 | |
| EBIT | 94.4 | 78.8 | 84.3 | 91.1 | |
| Profit | |||||
| PBT before Exceptional Items | 108.0 | 98.8 | 112.5 | 126.2 | |
| + Exceptional Items | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 107.9 | 98.8 | 112.5 | 126.2 | |
| + Current Tax | 27.4 | 30.8 | 31.6 | 35.9 | |
| + Deferred Tax | 9.9 | -13.4 | -1.9 | -2.1 | |
| Tax Expense | 37.2 | 17.4 | 29.7 | 33.9 | |
| + Share of Associates & JVs | 0.6 | 0.0 | 0.0 | 0.0 | |
| Net Income | 70.3 | 80.8 | 82.4 | 91.8 | |
| + Net Income — Continuing Ops | 70.7 | 81.4 | 82.8 | 92.3 | |
| + Net Income — Discontinued Ops | -0.9 | -0.5 | -0.4 | -0.6 | |
| + Other Comprehensive Income | -0.4 | -2.1 | 2.3 | 1.7 | |
| Total Comprehensive Income | 69.9 | 78.7 | 84.7 | 93.5 | |
| Net Income to Common | 69.4 | 81.5 | 85.0 | 67.5 | |
| Minority Interest | 0.6 | -0.7 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | 8.20 | 9.42 | 9.61 | 10.69 | |
| Diluted EPS | 8.20 | 9.42 | 9.61 | 10.69 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -1.0 | -0.7 | -0.6 | -0.7 | |
| + Tax — Discontinued Operations | -0.2 | -0.2 | -0.1 | -0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.1 | 2.3 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -2.7 | 3.0 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | 0.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 79.5 | 82.7 | 92.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.7 | -0.3 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.30 | 9.48 | 9.66 | 10.75 | |
| Diluted EPS — Continuing Operations | 8.30 | 9.48 | 9.66 | 10.75 | |
| Basic EPS — Discontinued Operations | -0.10 | -0.06 | -0.05 | -0.06 | |
| Diluted EPS — Discontinued Operations | -0.10 | -0.06 | -0.05 | -0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 364.5 | 371.8 | 351.3 | 422.6 | |
| Gross Margin % | 68.51 | 65.18 | 65.92 | 67.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 108.0 | 98.8 | 112.5 | 126.2 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 70.4 | 80.8 | 82.4 | 91.8 | |
| EPS Adj | 8.21 | 9.42 | 9.61 | 10.69 | |
| 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 | 85.8 | 85.8 | 85.8 | 85.8 | |