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 | 368.5 | 394.8 | 513.6 | 554.5 | |
| Other Income | 15.2 | 14.7 | 25.4 | 17.0 | |
| Total Income | 383.8 | 409.5 | 538.9 | 571.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 269.5 | 273.8 | 323.4 | 348.7 | |
| + Finance Costs | 5.8 | 2.4 | 1.3 | 1.2 | |
| + Depreciation & Amortisation | 29.4 | 26.6 | 24.3 | 23.8 | |
| + Other Expenses | 48.2 | 52.7 | 77.6 | 85.0 | |
| Total Expenses | 352.8 | 355.4 | 426.5 | 458.6 | |
| EBITDA | 50.8 | 68.4 | 112.7 | 120.9 | |
| EBIT | 21.4 | 41.8 | 88.4 | 97.1 | |
| Profit | |||||
| PBT before Exceptional Items | 30.9 | 54.1 | 112.4 | 112.9 | |
| + Exceptional Items | 0.0 | -1.3 | 0.0 | 0.0 | |
| Pretax Income | 30.9 | 52.8 | 112.4 | 112.9 | |
| + Current Tax | 12.4 | 16.7 | 27.9 | 29.3 | |
| + Deferred Tax | -4.0 | -1.9 | -2.1 | -1.4 | |
| Tax Expense | 8.4 | 14.9 | 25.8 | 27.9 | |
| Net Income | 22.5 | 38.0 | 86.7 | 85.0 | |
| + Net Income — Continuing Ops | 22.5 | 38.0 | 86.7 | 85.0 | |
| + Other Comprehensive Income | -0.2 | 0.4 | 6.7 | 6.8 | |
| Total Comprehensive Income | 22.3 | 38.4 | 93.4 | 91.7 | |
| Net Income to Common | 22.5 | 38.0 | 86.7 | — | |
| Per Share | |||||
| Basic EPS | 9.25 | 15.59 | 8.93 | 21.68 | |
| Diluted EPS | 9.18 | 15.51 | 8.91 | 21.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 6.7 | 6.8 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -1.3 | -1.5 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 1.3 | 7.8 | 7.8 | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.4 | 93.4 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 38.4 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.25 | 15.59 | 8.93 | 21.68 | |
| Diluted EPS — Continuing Operations | 9.18 | 15.51 | 8.91 | 21.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 368.5 | 394.8 | 513.6 | 554.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 30.9 | 54.1 | 112.4 | 112.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 22.5 | 38.9 | 86.7 | 85.0 | |
| EPS Adj | 9.25 | 15.96 | 8.93 | 21.68 | |
| 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 | 24.3 | 24.4 | 97.0 | 97.0 | |