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 | 982.9 | 1,097.8 | 1,216.9 | 1,237.1 | |
| Other Income | 1.8 | 2.1 | 8.4 | 8.4 | |
| Total Income | 984.7 | 1,099.9 | 1,225.4 | 1,245.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.1 | 9.7 | 9.1 | |
| + Employee Benefit Expense | 486.8 | 516.5 | 557.9 | 569.6 | |
| + Finance Costs | 18.4 | 20.3 | 21.2 | 21.9 | |
| + Depreciation & Amortisation | 16.0 | 16.9 | 15.4 | 15.3 | |
| + Other Expenses | 391.7 | 453.5 | 513.9 | 523.5 | |
| Total Expenses | 912.8 | 1,007.4 | 1,118.1 | 1,139.5 | |
| EBITDA | 104.4 | 127.6 | 135.5 | 134.8 | |
| EBIT | 88.4 | 110.7 | 120.0 | 119.5 | |
| Profit | |||||
| PBT before Exceptional Items | 71.9 | 92.5 | 107.3 | 106.0 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 71.9 | 92.5 | 107.3 | 106.1 | |
| + Current Tax | 8.6 | 12.7 | 15.4 | 14.4 | |
| + Deferred Tax | -0.7 | 0.0 | 0.3 | 0.3 | |
| Tax Expense | 7.9 | 12.8 | 15.7 | 14.7 | |
| Net Income | 64.0 | 79.7 | 91.7 | 91.3 | |
| + Net Income — Continuing Ops | 64.0 | 79.7 | 91.7 | 91.3 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 4.5 | 2.4 | |
| Total Comprehensive Income | 64.1 | 79.7 | 96.2 | 93.7 | |
| Per Share | |||||
| Basic EPS | 6.58 | 48,654.13 | 1.79 | 1.67 | |
| Diluted EPS | 6.58 | 48,654.13 | 1.79 | 1.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 4.5 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | 1.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | — | 2.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.58 | 48,654.13 | 1.79 | 1.67 | |
| Diluted EPS — Continuing Operations | 6.58 | 48,654.13 | 1.79 | 1.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 982.9 | 1,097.7 | 1,207.3 | 1,227.9 | |
| Gross Margin % | 100.00 | 99.99 | 99.21 | 99.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 71.9 | 92.5 | 107.3 | 106.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 64.0 | 79.7 | 91.6 | 91.3 | |
| EPS Adj | 6.58 | 48,656.55 | 1.79 | 1.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 48.7 | 48.8 | 53.1 | 53.1 | |