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 | 1,026.8 | 1,212.8 | 1,277.3 | 1,314.9 | |
| Other Income | 8.0 | 16.5 | 19.3 | 20.5 | |
| Total Income | 1,034.8 | 1,229.3 | 1,296.5 | 1,335.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 162.3 | 135.7 | 206.9 | 216.0 | |
| + Employee Benefit Expense | 767.9 | 951.3 | 936.3 | 966.3 | |
| + Finance Costs | 12.0 | 10.0 | 16.0 | 17.1 | |
| + Depreciation & Amortisation | 7.1 | 8.6 | 11.8 | 12.0 | |
| + Other Expenses | 28.0 | 48.0 | 50.6 | 47.6 | |
| Total Expenses | 977.3 | 1,153.7 | 1,221.6 | 1,259.0 | |
| EBITDA | 68.7 | 77.7 | 83.5 | 85.0 | |
| EBIT | 61.5 | 69.1 | 71.7 | 73.0 | |
| Profit | |||||
| PBT before Exceptional Items | 57.6 | 75.5 | 74.9 | 76.4 | |
| Pretax Income | 57.6 | 75.5 | 74.9 | 76.4 | |
| + Current Tax | 5.6 | 13.2 | 12.2 | 13.9 | |
| + Deferred Tax | 3.0 | -0.0 | -1.5 | -2.7 | |
| Tax Expense | 8.5 | 13.2 | 10.7 | 11.2 | |
| + Share of Associates & JVs | 0.0 | 0.2 | 0.2 | 0.1 | |
| Net Income | 49.1 | 62.5 | 64.4 | 65.3 | |
| + Net Income — Continuing Ops | 49.0 | 62.3 | 64.2 | 65.2 | |
| + Other Comprehensive Income | 0.4 | 0.2 | -0.3 | 1.4 | |
| Total Comprehensive Income | 49.4 | 62.7 | 64.0 | 66.7 | |
| Net Income to Common | 34.3 | 43.7 | 64.4 | 61.4 | |
| Minority Interest | 14.7 | 18.8 | 0.0 | 4.0 | |
| Per Share | |||||
| Basic EPS | 42.30 | 44.61 | 45.94 | 46.75 | |
| Diluted EPS | 42.30 | 44.61 | 45.94 | 46.75 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.2 | 0.2 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.3 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.2 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.6 | 43.9 | -0.3 | 43.8 | |
| Comprehensive Income — Non-controlling Interests | 14.9 | 18.8 | 0.0 | 4.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.30 | 44.61 | 45.94 | 46.75 | |
| Diluted EPS — Continuing Operations | 42.30 | 44.61 | 45.94 | 46.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 864.5 | 1,077.0 | 1,070.4 | 1,098.9 | |
| Gross Margin % | 84.19 | 88.81 | 83.80 | 83.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 57.6 | 75.5 | 74.9 | 76.4 | |
| Net Income Adj (tax-effected) | 49.1 | 62.5 | 64.4 | 65.3 | |
| EPS Adj | 42.30 | 44.61 | 45.94 | 46.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | |