In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 239.1 | 277.9 | 287.0 | |
| Other Income | 3.3 | 8.5 | 9.1 | |
| Total Income | 242.4 | 286.4 | 296.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 37.2 | 25.1 | 31.8 | |
| + Purchases of Stock-in-Trade | 19.5 | 57.6 | 53.6 | |
| + Changes in Inventories | 0.6 | -0.5 | -4.8 | |
| + Employee Benefit Expense | 85.8 | 102.1 | 106.9 | |
| + Finance Costs | 5.4 | 1.4 | 1.2 | |
| + Depreciation & Amortisation | 15.0 | 15.9 | 16.6 | |
| + Other Expenses | 54.2 | 50.2 | 53.5 | |
| Total Expenses | 217.6 | 251.7 | 258.9 | |
| EBITDA | 41.9 | 43.4 | 45.9 | |
| EBIT | 26.9 | 27.5 | 29.2 | |
| Profit | ||||
| PBT before Exceptional Items | 24.8 | 34.7 | 37.2 | |
| + Exceptional Items | 7.0 | -5.8 | -5.8 | |
| Pretax Income | 31.8 | 28.9 | 31.4 | |
| + Current Tax | 2.2 | 6.6 | 7.5 | |
| + Deferred Tax | 4.2 | -4.1 | -4.8 | |
| Tax Expense | 6.5 | 2.5 | 2.7 | |
| + Share of Associates & JVs | 7.2 | 2.5 | 2.2 | |
| Net Income | 31.8 | 28.9 | 30.9 | |
| + Net Income — Continuing Ops | 25.4 | 26.4 | 28.7 | |
| + Net Income — Discontinued Ops | -0.7 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | 1.4 | 1.5 | |
| Total Comprehensive Income | 31.3 | 30.4 | 32.4 | |
| Net Income to Common | 31.8 | 29.0 | 30.9 | |
| Minority Interest | 0.1 | -0.1 | 0.0 | |
| Per Share | ||||
| Basic EPS | 6.06 | 5.53 | 5.66 | |
| Diluted EPS | 6.05 | 5.53 | 5.64 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | -0.8 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | -0.8 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.5 | 1.4 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | -0.0 | -1.4 | -0.7 | |
| Comprehensive Income — Owners of Parent | 31.2 | 1.4 | 1.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.20 | 5.53 | 5.66 | |
| Diluted EPS — Continuing Operations | 6.19 | 5.53 | 5.64 | |
| Basic EPS — Discontinued Operations | -0.14 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 181.9 | 195.7 | 206.3 | |
| Gross Margin % | 76.06 | 70.42 | 71.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 24.8 | 34.7 | 37.2 | |
| − Exceptional Items (reconciliation) | 7.0 | -5.8 | -5.8 | |
| Net Income Adj (tax-effected) | 26.2 | 34.2 | 36.2 | |
| EPS Adj | 4.99 | 6.54 | 6.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.00 | 0.09 | |
| Filed Iscr | 0.08 | 0.00 | 0.47 | |
| Paid Up Equity Capital | 11.0 | 11.0 | 11.0 | |