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 | 304.3 | 362.5 | 385.6 | 393.5 | |
| Other Income | 11.0 | 7.8 | 14.2 | 14.8 | |
| Total Income | 315.3 | 370.3 | 399.8 | 408.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 26.4 | 30.8 | 34.5 | 36.0 | |
| + Employee Benefit Expense | 60.8 | 73.6 | 89.4 | 90.1 | |
| + Finance Costs | 60.6 | 30.0 | 28.7 | 28.5 | |
| + Depreciation & Amortisation | 17.7 | 19.8 | 28.1 | 29.4 | |
| + Other Expenses | 126.3 | 153.4 | 164.9 | 164.0 | |
| Total Expenses | 291.8 | 307.6 | 345.6 | 348.0 | |
| EBITDA | 90.8 | 104.7 | 96.8 | 103.4 | |
| EBIT | 73.1 | 84.9 | 68.7 | 74.0 | |
| Profit | |||||
| PBT before Exceptional Items | 23.6 | 62.7 | 54.2 | 60.4 | |
| + Exceptional Items | 29.5 | 2.4 | -0.0 | -0.4 | |
| Pretax Income | 53.1 | 65.1 | 54.2 | 59.9 | |
| + Current Tax | 0.0 | 5.7 | 17.9 | 21.2 | |
| + Deferred Tax | 9.1 | 13.1 | -2.2 | -5.3 | |
| Tax Expense | 9.1 | 18.8 | 15.7 | 15.9 | |
| + Share of Associates & JVs | 0.8 | 0.3 | 0.0 | 0.0 | |
| Net Income | 44.8 | 46.6 | 38.6 | 44.0 | |
| + Net Income — Continuing Ops | 44.0 | 46.3 | 38.6 | 44.0 | |
| + Other Comprehensive Income | 0.3 | 0.2 | 0.9 | 0.4 | |
| Total Comprehensive Income | 45.1 | 46.8 | 39.5 | 44.4 | |
| Net Income to Common | 44.8 | 46.6 | 38.6 | 40.1 | |
| Minority Interest | 0.0 | 0.0 | 4.2 | 3.9 | |
| Per Share | |||||
| Basic EPS | 17.52 | 15.96 | 12.71 | 15.94 | |
| Diluted EPS | 15.80 | 15.60 | 12.71 | 15.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.9 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | 1.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.3 | 46.8 | 0.9 | 27.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.52 | 15.96 | 12.71 | 15.94 | |
| Diluted EPS — Continuing Operations | 15.80 | 15.60 | 12.71 | 15.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 277.9 | 331.6 | 351.1 | 357.5 | |
| Gross Margin % | 91.31 | 91.49 | 91.06 | 90.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 23.6 | 62.7 | 54.2 | 60.4 | |
| − Exceptional Items (reconciliation) | 29.5 | 2.4 | -0.0 | -0.4 | |
| Net Income Adj (tax-effected) | 20.4 | 44.9 | 38.6 | 44.3 | |
| EPS Adj | 7.96 | 15.38 | 12.72 | 16.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Iscr | 0.02 | — | — | — | |
| Paid Up Equity Capital | 26.5 | 29,48,007.2 | 29.5 | 29,48,007.2 | |