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 | 259.6 | 326.8 | 372.2 | 365.1 | |
| Other Income | 19.4 | 1.2 | 1.1 | 0.9 | |
| Total Income | 279.0 | 328.0 | 373.3 | 365.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 42.6 | 47.0 | 46.4 | 49.4 | |
| + Finance Costs | 13.0 | 17.7 | 6.8 | 7.5 | |
| + Depreciation & Amortisation | 1.7 | 7.5 | 7.8 | 8.2 | |
| + Other Expenses | 57.5 | 63.0 | 68.0 | 60.4 | |
| Total Expenses | 114.9 | 135.2 | 129.0 | 125.5 | |
| EBITDA | 159.6 | 216.8 | 257.8 | 255.2 | |
| EBIT | 157.8 | 209.2 | 250.0 | 247.0 | |
| Profit | |||||
| PBT before Exceptional Items | 164.1 | 192.7 | 244.3 | 240.4 | |
| + Exceptional Items | -0.0 | -0.1 | -0.0 | 0.0 | |
| Pretax Income | 164.1 | 192.7 | 244.3 | 240.4 | |
| + Current Tax | 40.9 | 43.3 | 61.6 | 56.4 | |
| + Deferred Tax | 0.1 | 0.1 | 1.6 | 2.8 | |
| Tax Expense | 40.9 | 43.4 | 63.1 | 59.3 | |
| Net Income | 123.1 | 149.3 | 181.2 | 181.1 | |
| + Net Income — Continuing Ops | 123.1 | 149.3 | 181.2 | 181.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.5 | 0.5 | |
| Total Comprehensive Income | 123.0 | 149.2 | 181.7 | 181.7 | |
| Per Share | |||||
| Basic EPS | 36.36 | 20.15 | 22.91 | 22.85 | |
| Diluted EPS | 36.36 | 19.89 | 22.81 | 22.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 36.36 | 20.15 | 22.91 | 22.85 | |
| Diluted EPS — Continuing Operations | 36.36 | 19.89 | 22.81 | 22.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 259.6 | 326.8 | 372.2 | 365.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 164.1 | 192.7 | 244.3 | 240.4 | |
| − Exceptional Items (reconciliation) | -0.0 | -0.1 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 123.2 | 149.3 | 181.2 | 181.1 | |
| EPS Adj | 36.37 | 20.16 | 22.91 | 22.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 33.9 | 78.5 | 79.3 | 79.3 | |