In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 273.9 | 284.0 | |
| Other Income | 11.1 | 12.9 | |
| Total Income | 285.0 | 296.8 | |
| Expenses | |||
| + Employee Benefit Expense | 78.5 | 79.8 | |
| + Finance Costs | 3.2 | 1.9 | |
| + Depreciation & Amortisation | 9.8 | 9.5 | |
| + Other Expenses | 123.3 | 130.8 | |
| Total Expenses | 214.7 | 222.0 | |
| EBITDA | 72.1 | 73.3 | |
| EBIT | 62.3 | 63.8 | |
| Profit | |||
| PBT before Exceptional Items | 70.3 | 74.8 | |
| Pretax Income | 70.3 | 74.8 | |
| + Current Tax | 13.1 | 15.3 | |
| + Deferred Tax | 4.2 | 3.0 | |
| Tax Expense | 17.3 | 18.2 | |
| Net Income | 52.9 | 56.6 | |
| + Net Income — Continuing Ops | 52.9 | 56.6 | |
| + Other Comprehensive Income | -0.3 | -0.3 | |
| Total Comprehensive Income | 52.6 | 56.2 | |
| Per Share | |||
| Basic EPS | 24.97 | 26.45 | |
| Diluted EPS | 24.78 | 26.27 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 24.97 | 26.45 | |
| Diluted EPS — Continuing Operations | 24.78 | 26.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 273.9 | 284.0 | |
| Gross Margin % | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 70.3 | 74.8 | |
| Net Income Adj (tax-effected) | 52.9 | 56.6 | |
| EPS Adj | 24.97 | 26.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 21.8 | 21.9 | |