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 | 634.7 | 723.3 | 904.8 | 950.7 | |
| Other Income | 18.3 | 23.8 | 18.5 | 21.6 | |
| Total Income | 653.0 | 747.1 | 923.2 | 972.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 254.4 | 305.9 | 394.1 | 417.5 | |
| + Finance Costs | 3.2 | 10.3 | 21.4 | 18.4 | |
| + Depreciation & Amortisation | 43.1 | 55.8 | 77.1 | 84.9 | |
| + Other Expenses | 247.1 | 263.3 | 336.1 | 352.6 | |
| Total Expenses | 547.7 | 635.3 | 828.7 | 873.4 | |
| EBITDA | 133.3 | 154.1 | 174.6 | 180.6 | |
| EBIT | 90.2 | 98.3 | 97.5 | 95.8 | |
| Profit | |||||
| PBT before Exceptional Items | 105.4 | 111.8 | 94.5 | 98.9 | |
| + Exceptional Items | -21.0 | 0.0 | -14.2 | -14.2 | |
| Pretax Income | 84.4 | 111.8 | 80.4 | 84.7 | |
| + Current Tax | 20.5 | 26.7 | 33.2 | 26.2 | |
| + Deferred Tax | -7.4 | -6.5 | -42.1 | -35.7 | |
| Tax Expense | 13.1 | 20.2 | -9.0 | -9.5 | |
| Net Income | 69.2 | 91.5 | 89.3 | 94.3 | |
| + Net Income — Continuing Ops | 71.3 | 91.6 | 89.3 | 94.3 | |
| + Net Income — Discontinued Ops | -2.1 | -0.1 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.4 | -2.2 | 2.7 | 2.7 | |
| Total Comprehensive Income | 70.6 | 89.3 | 92.0 | 97.0 | |
| Net Income to Common | 66.9 | 90.9 | 87.9 | 93.2 | |
| Minority Interest | 2.2 | 0.6 | 1.4 | 1.0 | |
| Per Share | |||||
| Basic EPS | 9.71 | 12.91 | 12.14 | 12.68 | |
| Diluted EPS | 9.53 | 12.85 | 12.14 | 12.67 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -2.7 | -0.1 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.6 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.2 | 2.7 | 2.7 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -4.5 | -1.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | — | 3.5 | 2.6 | |
| + Tax on Items to be Reclassified | — | -1.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 68.0 | 88.2 | 89.2 | 94.9 | |
| Comprehensive Income — Non-controlling Interests | 2.5 | 1.1 | 2.8 | 2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.02 | 12.92 | 12.14 | 12.68 | |
| Diluted EPS — Continuing Operations | 9.84 | 12.86 | 12.14 | 12.67 | |
| Basic EPS — Discontinued Operations | -0.31 | -0.01 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.31 | -0.01 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 634.7 | 723.3 | 904.8 | 950.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 105.4 | 111.8 | 94.5 | 98.9 | |
| − Exceptional Items (reconciliation) | -21.0 | 0.0 | -14.2 | -14.2 | |
| Net Income Adj (tax-effected) | 86.9 | 91.5 | 103.5 | 108.5 | |
| EPS Adj | 12.20 | 12.91 | 14.07 | 14.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | 0.00 | |
| Filed Iscr | 0.00 | 0.15 | 0.05 | 0.00 | |
| Paid Up Equity Capital | 35.1 | 35.3 | 37.3 | 37.4 | |