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 | 186.7 | 224.6 | 284.9 | 293.8 | |
| Other Income | 3.3 | 35.3 | 14.7 | 14.1 | |
| Total Income | 190.1 | 259.9 | 299.6 | 307.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 4.1 | 4.6 | 6.4 | 7.0 | |
| + Changes in Inventories | 0.0 | -0.2 | -0.1 | -0.1 | |
| + Employee Benefit Expense | 84.2 | 112.1 | 108.8 | 113.2 | |
| + Finance Costs | 1.0 | 1.0 | 1.6 | 1.7 | |
| + Depreciation & Amortisation | 15.4 | 16.4 | 17.5 | 17.3 | |
| + Other Expenses | 58.5 | 69.7 | 117.7 | 114.8 | |
| Total Expenses | 163.3 | 203.8 | 251.9 | 254.0 | |
| EBITDA | 39.9 | 38.3 | 52.1 | 58.8 | |
| EBIT | 24.5 | 21.9 | 34.6 | 41.5 | |
| Profit | |||||
| PBT before Exceptional Items | 26.8 | 56.1 | 47.7 | 53.9 | |
| + Exceptional Items | 0.0 | -2.4 | 0.0 | 0.0 | |
| Pretax Income | 26.8 | 53.7 | 47.7 | 53.9 | |
| + Current Tax | 0.9 | 5.1 | 0.7 | 0.7 | |
| + Deferred Tax | -0.1 | -0.3 | -0.5 | -0.5 | |
| Tax Expense | 0.8 | 4.8 | 0.2 | 0.2 | |
| Net Income | 26.1 | 48.9 | 47.6 | 53.8 | |
| + Net Income — Continuing Ops | 26.1 | 48.9 | 47.6 | 53.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 26.2 | 48.9 | 47.5 | 53.7 | |
| Per Share | |||||
| Basic EPS | 19.30 | 33.90 | 31.89 | 35.97 | |
| Diluted EPS | 19.30 | 33.90 | 31.89 | 35.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.30 | 33.90 | 31.89 | 35.97 | |
| Diluted EPS — Continuing Operations | 19.30 | 33.90 | 31.89 | 35.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 182.6 | 220.2 | 278.6 | 286.8 | |
| Gross Margin % | 97.80 | 98.02 | 97.80 | 97.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.8 | 56.1 | 47.7 | 53.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 26.1 | 51.1 | 47.6 | 53.8 | |
| EPS Adj | 19.30 | 35.41 | 31.89 | 35.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 34,427.51 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.1 | 14.9 | 15.0 | 15.0 | |