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 | 481.4 | 455.8 | 460.0 | 475.2 | |
| Other Income | 26.2 | 33.7 | 23.7 | 23.9 | |
| Total Income | 507.5 | 489.6 | 483.7 | 499.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 139.7 | 141.6 | 152.3 | 152.9 | |
| + Finance Costs | 5.2 | 4.8 | 4.7 | 4.7 | |
| + Depreciation & Amortisation | 28.4 | 29.3 | 27.0 | 26.7 | |
| + Other Expenses | 269.5 | 256.0 | 256.1 | 257.0 | |
| Total Expenses | 442.8 | 431.6 | 440.1 | 441.3 | |
| EBITDA | 72.1 | 58.3 | 51.6 | 65.2 | |
| EBIT | 43.7 | 29.0 | 24.6 | 38.5 | |
| Profit | |||||
| PBT before Exceptional Items | 64.7 | 57.9 | 43.6 | 57.7 | |
| Pretax Income | 64.7 | 57.9 | 43.6 | 57.7 | |
| + Current Tax | 18.4 | 11.8 | 9.6 | 12.9 | |
| + Deferred Tax | -3.3 | 0.8 | -0.5 | -0.3 | |
| Tax Expense | 15.2 | 12.5 | 9.1 | 12.6 | |
| + Share of Associates & JVs | -0.0 | -0.1 | -0.3 | -0.2 | |
| Net Income | 49.6 | 45.3 | 34.2 | 44.9 | |
| + Net Income — Continuing Ops | 49.6 | 45.4 | 34.5 | 45.1 | |
| + Other Comprehensive Income | -0.4 | -0.4 | 0.5 | 0.6 | |
| Total Comprehensive Income | 49.1 | 44.9 | 34.7 | 45.5 | |
| Net Income to Common | 49.6 | 45.3 | 34.2 | 44.9 | |
| Per Share | |||||
| Basic EPS | 22.26 | 20.57 | 15.92 | 21.27 | |
| Diluted EPS | 22.25 | 20.56 | 15.92 | 21.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.4 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.1 | 0.6 | 0.7 | |
| Comprehensive Income — Owners of Parent | 49.1 | 44.9 | 34.7 | 45.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.26 | 20.57 | 15.92 | 21.27 | |
| Diluted EPS — Continuing Operations | 22.25 | 20.56 | 15.92 | 21.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 481.4 | 455.8 | 460.0 | 475.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.7 | 57.9 | 43.6 | 57.7 | |
| Net Income Adj (tax-effected) | 49.6 | 45.3 | 34.2 | 44.9 | |
| EPS Adj | 22.26 | 20.57 | 15.92 | 21.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.1 | 10.8 | 10.3 | 10.3 | |