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 | 224.3 | 235.6 | 281.0 | 279.6 | |
| Other Income | 36.9 | 54.6 | 145.2 | 182.3 | |
| Total Income | 261.2 | 290.2 | 426.2 | 461.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1.2 | 0.0 | 10.2 | 5.1 | |
| + Employee Benefit Expense | 34.0 | 47.7 | 57.2 | 58.2 | |
| + Finance Costs | 25.4 | 18.6 | 8.8 | 7.2 | |
| + Depreciation & Amortisation | 53.0 | 53.2 | 1.7 | 21.7 | |
| + Other Expenses | 114.2 | 135.9 | 190.5 | 188.8 | |
| Total Expenses | 227.8 | 255.5 | 268.4 | 280.9 | |
| EBITDA | 74.9 | 52.0 | 23.1 | 27.6 | |
| EBIT | 21.9 | -1.3 | 21.4 | 5.9 | |
| Profit | |||||
| PBT before Exceptional Items | 33.4 | 34.7 | 157.8 | 180.9 | |
| Pretax Income | 33.4 | 34.7 | 157.8 | 180.9 | |
| + Current Tax | -0.6 | 1.4 | 0.7 | 0.5 | |
| + Deferred Tax | 4.3 | 14.0 | 52.7 | 58.2 | |
| Tax Expense | 3.6 | 15.4 | 53.5 | 58.7 | |
| Net Income | 27.7 | 21.9 | 103.5 | 121.9 | |
| + Net Income — Continuing Ops | 29.8 | 19.3 | 104.4 | 122.2 | |
| + Net Income — Discontinued Ops | -2.1 | 2.6 | -0.9 | -0.3 | |
| + Other Comprehensive Income | 0.5 | -0.4 | 0.3 | 0.1 | |
| Total Comprehensive Income | 28.1 | 21.4 | 103.7 | 122.0 | |
| Net Income to Common | 27.9 | 19.4 | 102.4 | 121.1 | |
| Minority Interest | -0.2 | 2.1 | 1.1 | 0.8 | |
| Per Share | |||||
| Basic EPS | 0.96 | 0.62 | 2.74 | 3.11 | |
| Diluted EPS | 0.65 | 0.62 | 2.74 | 3.11 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -5.8 | 0.0 | 2.9 | 1.3 | |
| + Tax — Discontinued Operations | -3.7 | -2.6 | 3.8 | 1.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.6 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 28.4 | -0.4 | 102.7 | 80.5 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.0 | 1.1 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.01 | 0.55 | 2.76 | 3.11 | |
| Diluted EPS — Continuing Operations | 0.70 | 0.55 | 2.76 | 3.11 | |
| Basic EPS — Discontinued Operations | -0.05 | 0.07 | -0.02 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.05 | 0.07 | -0.02 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 223.1 | 235.6 | 270.8 | 274.5 | |
| Gross Margin % | 99.46 | 100.00 | 96.36 | 98.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.4 | 34.7 | 157.8 | 180.9 | |
| Net Income Adj (tax-effected) | 27.7 | 21.9 | 103.5 | 121.9 | |
| EPS Adj | 0.96 | 0.62 | 2.74 | 3.11 | |
| 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 | 293.6 | 367.0 | 367.0 | 401.5 | |