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 | — | 689.4 | 830.2 | 861.2 | |
| Other Income | — | 0.8 | 1.7 | 1.3 | |
| Total Income | — | 690.2 | 831.9 | 862.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 7.7 | 7.4 | 8.1 | |
| + Changes in Inventories | — | 0.0 | -0.3 | -0.8 | |
| + Employee Benefit Expense | — | 639.5 | 766.4 | 790.8 | |
| + Finance Costs | 10.6 | 12.2 | 14.2 | 14.9 | |
| + Depreciation & Amortisation | — | 4.5 | 3.9 | 4.1 | |
| + Other Expenses | 10.3 | 11.3 | 12.9 | 13.9 | |
| Total Expenses | — | 675.2 | 804.5 | 830.9 | |
| EBITDA | — | 30.9 | 43.8 | 49.2 | |
| EBIT | — | 26.5 | 39.9 | 45.1 | |
| Profit | |||||
| PBT before Exceptional Items | — | 15.0 | 27.3 | 31.6 | |
| Pretax Income | — | 15.0 | 27.3 | 31.6 | |
| + Current Tax | — | 0.0 | 2.4 | 4.2 | |
| + Deferred Tax | — | -2.8 | -3.2 | -3.2 | |
| Tax Expense | — | -2.8 | -0.8 | 1.1 | |
| Net Income | — | 17.8 | 28.1 | 30.5 | |
| + Net Income — Continuing Ops | — | 17.8 | 28.1 | 30.5 | |
| + Other Comprehensive Income | — | -0.5 | -0.7 | -0.7 | |
| Total Comprehensive Income | — | 17.3 | 27.5 | 29.8 | |
| Net Income to Common | — | — | 28.1 | 15.8 | |
| Minority Interest | — | — | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | — | 8.79 | 9.24 | 12.40 | |
| Diluted EPS | — | 8.79 | 9.24 | 12.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.7 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.9 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 27.5 | 7.3 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 8.79 | 9.24 | 12.40 | |
| Diluted EPS — Continuing Operations | — | 8.79 | 9.24 | 12.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 681.8 | 823.1 | 853.9 | |
| Gross Margin % | — | 98.89 | 99.15 | 99.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 15.0 | 27.3 | 31.6 | |
| Net Income Adj (tax-effected) | — | 17.8 | 28.1 | 30.5 | |
| EPS Adj | — | 8.79 | 9.24 | 12.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | — | 10.1 | 15.2 | 15.2 | |