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 | 385.5 | 424.4 | 407.3 | 410.1 | |
| Other Income | 6.5 | 7.5 | 10.1 | 10.2 | |
| Total Income | 392.0 | 432.0 | 417.4 | 420.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 235.0 | 239.3 | 243.6 | 247.1 | |
| + Finance Costs | 0.9 | 1.1 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 4.5 | 4.7 | 4.6 | 4.5 | |
| + Other Expenses | 118.1 | 149.8 | 125.8 | 126.5 | |
| Total Expenses | 358.5 | 394.9 | 375.0 | 379.1 | |
| EBITDA | 32.4 | 35.3 | 37.9 | 36.5 | |
| EBIT | 28.0 | 30.6 | 33.4 | 31.9 | |
| Profit | |||||
| PBT before Exceptional Items | 33.5 | 37.0 | 42.4 | 41.2 | |
| + Exceptional Items | 0.0 | -1.7 | -3.4 | -3.4 | |
| Pretax Income | 33.5 | 35.3 | 39.0 | 37.8 | |
| + Current Tax | 6.6 | 7.0 | 9.0 | 8.3 | |
| + Deferred Tax | -0.4 | -0.4 | -1.6 | -1.6 | |
| Tax Expense | 6.2 | 6.6 | 7.4 | 6.7 | |
| Net Income | 27.3 | 28.7 | 31.5 | 31.1 | |
| + Net Income — Continuing Ops | 27.3 | 28.7 | 31.5 | 31.1 | |
| + Other Comprehensive Income | 0.3 | 3.5 | 14.1 | 12.7 | |
| Total Comprehensive Income | 27.7 | 32.2 | 45.6 | 43.9 | |
| Net Income to Common | 27.3 | 28.7 | 31.5 | 31.1 | |
| Per Share | |||||
| Basic EPS | 10.97 | 9.02 | 9.86 | 9.74 | |
| Diluted EPS | 10.68 | 8.98 | 9.85 | 9.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.5 | 14.1 | 12.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.2 | -0.1 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 3.4 | 14.1 | 12.2 | |
| Comprehensive Income — Owners of Parent | 27.7 | 32.2 | 45.6 | 43.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.97 | 9.02 | 9.86 | 9.74 | |
| Diluted EPS — Continuing Operations | 10.68 | 8.98 | 9.85 | 9.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 385.5 | 424.4 | 407.3 | 410.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.5 | 37.0 | 42.4 | 41.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.7 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 27.3 | 30.1 | 34.3 | 33.9 | |
| EPS Adj | 10.97 | 9.46 | 10.72 | 10.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 25.1 | 31.9 | 32.0 | 32.0 | |