In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 645.6 | 695.2 | |
| Other Income | 14.2 | 15.9 | |
| Total Income | 659.8 | 711.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 17.6 | 20.8 | |
| + Purchases of Stock-in-Trade | 1.6 | 1.3 | |
| + Changes in Inventories | -9.8 | -10.8 | |
| + Employee Benefit Expense | 56.9 | 61.0 | |
| + Finance Costs | 13.8 | 13.9 | |
| + Depreciation & Amortisation | 31.0 | 33.3 | |
| + Other Expenses | 405.0 | 438.7 | |
| Total Expenses | 516.0 | 558.2 | |
| EBITDA | 174.4 | 184.3 | |
| EBIT | 143.4 | 151.0 | |
| Profit | |||
| PBT before Exceptional Items | 143.7 | 152.9 | |
| Pretax Income | 143.7 | 152.9 | |
| + Current Tax | 42.2 | 46.5 | |
| + Deferred Tax | -4.9 | -6.7 | |
| Tax Expense | 37.3 | 39.8 | |
| Net Income | 106.5 | 113.1 | |
| + Net Income — Continuing Ops | 106.5 | 113.1 | |
| + Other Comprehensive Income | 8.7 | 7.6 | |
| Total Comprehensive Income | 115.2 | 120.7 | |
| Net Income to Common | 104.8 | 111.0 | |
| Minority Interest | 1.6 | 2.1 | |
| Per Share | |||
| Basic EPS | 29.45 | 31.88 | |
| Diluted EPS | 29.45 | 31.88 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 8.7 | 7.6 | |
| + Items NOT to be Reclassified to P&L | 8.6 | 2.8 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.2 | |
| Comprehensive Income — Owners of Parent | 8.7 | 83.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.6 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 29.45 | 31.88 | |
| Diluted EPS — Continuing Operations | 29.45 | 31.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 636.3 | 684.0 | |
| Gross Margin % | 98.55 | 98.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 143.7 | 152.9 | |
| Net Income Adj (tax-effected) | 106.5 | 113.1 | |
| EPS Adj | 29.45 | 31.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Paid Up Equity Capital | 18.1 | 18.1 | |