In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 348.5 | 424.4 | |
| Other Income | 7.6 | 9.4 | |
| Total Income | 356.1 | 433.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 79.0 | 104.6 | |
| + Changes in Inventories | 0.1 | -0.3 | |
| + Employee Benefit Expense | 18.0 | 22.4 | |
| + Finance Costs | 6.4 | 8.3 | |
| + Depreciation & Amortisation | 7.0 | 8.7 | |
| + Other Expenses | 211.2 | 249.8 | |
| Total Expenses | 321.8 | 393.5 | |
| EBITDA | 40.2 | 47.9 | |
| EBIT | 33.1 | 39.2 | |
| Profit | |||
| PBT before Exceptional Items | 34.4 | 40.2 | |
| + Exceptional Items | -0.2 | -0.2 | |
| Pretax Income | 34.2 | 40.0 | |
| + Current Tax | 9.2 | 10.6 | |
| + Deferred Tax | -0.5 | -0.7 | |
| Tax Expense | 8.7 | 9.9 | |
| + Share of Associates & JVs | 0.7 | 0.2 | |
| Net Income | 26.2 | 30.4 | |
| + Net Income — Continuing Ops | 25.5 | 30.1 | |
| + Other Comprehensive Income | -0.0 | -0.1 | |
| Total Comprehensive Income | 26.2 | 30.3 | |
| Per Share | |||
| Basic EPS | 11.90 | 13.86 | |
| Diluted EPS | 11.90 | 13.86 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.0 | |
| + Tax on Items to be Reclassified | -0.0 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 11.90 | 13.86 | |
| Diluted EPS — Continuing Operations | 11.90 | 13.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 269.4 | 320.1 | |
| Gross Margin % | 77.30 | 75.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 34.4 | 40.2 | |
| − Exceptional Items (reconciliation) | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 26.4 | 30.5 | |
| EPS Adj | 11.95 | 13.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.2 | 22.2 | |