In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 597.2 | 697.9 | 714.2 | |
| Other Income | 4.2 | 8.4 | 9.8 | |
| Total Income | 601.4 | 706.3 | 724.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2.9 | 108.1 | 74.3 | |
| + Employee Benefit Expense | 233.4 | 293.9 | 304.4 | |
| + Finance Costs | 24.5 | 25.7 | 26.1 | |
| + Depreciation & Amortisation | 42.5 | 50.8 | 54.6 | |
| + Other Expenses | 155.4 | 80.0 | 126.3 | |
| Total Expenses | 458.7 | 558.5 | 585.8 | |
| EBITDA | 205.5 | 215.9 | 209.1 | |
| EBIT | 163.0 | 165.1 | 154.5 | |
| Profit | ||||
| PBT before Exceptional Items | 142.7 | 147.8 | 138.2 | |
| + Exceptional Items | 0.0 | -1.6 | -1.6 | |
| Pretax Income | 142.7 | 146.1 | 136.6 | |
| + Current Tax | 42.5 | 38.7 | 35.0 | |
| + Deferred Tax | -2.5 | 1.7 | -3.4 | |
| Tax Expense | 40.0 | 40.3 | 31.6 | |
| Net Income | 102.7 | 105.8 | 105.5 | |
| + Net Income — Continuing Ops | 102.7 | 105.8 | 105.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.5 | |
| + Other Comprehensive Income | 10.0 | 22.1 | 21.9 | |
| Total Comprehensive Income | 112.7 | 127.9 | 127.4 | |
| Net Income to Common | 0.0 | 0.0 | 51.5 | |
| Minority Interest | 0.0 | 0.0 | -0.2 | |
| Per Share | ||||
| Basic EPS | 3.52 | 3.90 | 2.38 | |
| Diluted EPS | 3.52 | 3.90 | 2.38 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.5 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 10.0 | 22.1 | 21.9 | |
| + Items NOT to be Reclassified to P&L | 5.5 | — | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | -22.1 | -13.9 | |
| + Items to be Reclassified to P&L | 4.5 | — | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -2.9 | |
| Comprehensive Income — Owners of Parent | 112.7 | 0.0 | 56.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.76 | 1.95 | 1.88 | |
| Diluted EPS — Continuing Operations | 1.76 | 1.95 | 1.88 | |
| Basic EPS — Discontinued Operations | 1.76 | 1.95 | 0.50 | |
| Diluted EPS — Discontinued Operations | 1.76 | 1.95 | 0.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 594.3 | 589.7 | 639.9 | |
| Gross Margin % | 99.52 | 84.50 | 89.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 142.7 | 147.8 | 138.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.6 | -1.6 | |
| Net Income Adj (tax-effected) | 102.7 | 107.0 | 106.8 | |
| EPS Adj | 3.52 | 3.94 | 2.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 116.9 | 117.8 | 117.8 | |