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 | 655.9 | 914.2 | 1,228.0 | 1,265.1 | |
| Other Income | 9.2 | 18.0 | 47.3 | 69.5 | |
| Total Income | 665.1 | 932.3 | 1,275.3 | 1,334.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 141.0 | 163.6 | 220.0 | 226.4 | |
| + Finance Costs | 2.9 | 2.3 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | 12.9 | 10.3 | 14.8 | 16.4 | |
| + Other Expenses | 471.0 | 669.8 | 935.2 | 967.1 | |
| Total Expenses | 627.8 | 846.1 | 1,172.8 | 1,212.6 | |
| EBITDA | 43.8 | 80.9 | 72.8 | 71.7 | |
| EBIT | 30.9 | 70.5 | 58.0 | 55.3 | |
| Profit | |||||
| PBT before Exceptional Items | 37.3 | 86.2 | 102.6 | 122.0 | |
| + Exceptional Items | 29.7 | 4.6 | -2.8 | -2.8 | |
| Pretax Income | 67.0 | 90.8 | 99.8 | 119.2 | |
| + Current Tax | 0.1 | 4.0 | 22.7 | 26.1 | |
| + Deferred Tax | -12.1 | 17.5 | -5.6 | -6.5 | |
| Tax Expense | -12.0 | 21.5 | 17.1 | 19.6 | |
| + Share of Associates & JVs | -5.9 | -9.1 | -11.2 | -12.9 | |
| Net Income | 73.1 | 60.3 | 71.5 | 86.8 | |
| + Net Income — Continuing Ops | 79.0 | 69.3 | 82.7 | 99.6 | |
| + Other Comprehensive Income | -0.1 | -0.8 | -1.2 | -1.0 | |
| Total Comprehensive Income | 72.9 | 59.4 | 70.3 | 85.8 | |
| Net Income to Common | 75.8 | 60.2 | 72.1 | — | |
| Minority Interest | -2.7 | 0.1 | -0.7 | — | |
| Per Share | |||||
| Basic EPS | 2.04 | 1.56 | 1.75 | 1.95 | |
| Diluted EPS | 1.98 | 1.55 | 1.72 | 1.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -1.2 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.1 | -1.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.8 | -1.1 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.04 | 1.56 | 1.75 | 1.95 | |
| Diluted EPS — Continuing Operations | 1.98 | 1.55 | 1.72 | 1.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 655.9 | 914.2 | 1,228.0 | 1,265.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.3 | 86.2 | 102.6 | 122.0 | |
| − Exceptional Items (reconciliation) | 29.7 | 4.6 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | 43.3 | 56.7 | 73.8 | 89.1 | |
| EPS Adj | 1.21 | 1.47 | 1.81 | 2.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 37.3 | 39.0 | 43.8 | 43.9 | |