In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | |
|---|---|---|
| Revenue from Operations | 239.6 | |
| Other Income | 42.6 | |
| Total Income | 282.3 | |
| Expenses | ||
| + Cost of Materials Consumed | 15.6 | |
| + Purchases of Stock-in-Trade | -1.7 | |
| + Changes in Inventories | 3.3 | |
| + Employee Benefit Expense | 143.6 | |
| + Finance Costs | 6.8 | |
| + Depreciation & Amortisation | 15.5 | |
| + Other Expenses | 55.0 | |
| Total Expenses | 238.0 | |
| EBITDA | 23.9 | |
| EBIT | 8.4 | |
| Profit | ||
| PBT before Exceptional Items | 44.2 | |
| + Exceptional Items | 177.4 | |
| Pretax Income | 221.6 | |
| + Current Tax | 14.7 | |
| + Deferred Tax | -8.4 | |
| Tax Expense | 6.3 | |
| + Share of Associates & JVs | 0.3 | |
| Net Income | 215.6 | |
| + Net Income — Continuing Ops | 215.3 | |
| + Other Comprehensive Income | 14.1 | |
| Total Comprehensive Income | 229.7 | |
| Net Income to Common | 246.6 | |
| Minority Interest | -16.9 | |
| Per Share | ||
| Basic EPS | 16.88 | |
| Diluted EPS | 16.88 | |
| Other Comprehensive Income — detail | ||
| + Other Comprehensive Income | 14.1 | |
| + Items NOT to be Reclassified to P&L | 5.8 | |
| + Items to be Reclassified to P&L | 8.3 | |
| Comprehensive Income — Owners of Parent | 246.6 | |
| Comprehensive Income — Non-controlling Interests | -16.9 | |
| Per Share — as-filed variants | ||
| Basic EPS — Continuing Operations | 16.88 | |
| Diluted EPS — Continuing Operations | 16.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||
| Gross Profit | 222.5 | |
| Gross Margin % | 92.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||
| Pretax Income (Adjusted, as filed) | 44.2 | |
| − Exceptional Items (reconciliation) | 177.4 | |
| Net Income Adj (tax-effected) | 43.3 | |
| EPS Adj | 3.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||
| Face Value | 1.00 | |
| Paid Up Equity Capital | 13.0 | |