In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 466.8 | 585.1 | 565.8 | |
| Other Income | 4.0 | 5.5 | 7.3 | |
| Total Income | 470.8 | 590.6 | 573.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 15.0 | 12.2 | 11.6 | |
| + Employee Benefit Expense | 243.1 | 305.3 | 325.6 | |
| + Finance Costs | 7.5 | 4.8 | 6.0 | |
| + Depreciation & Amortisation | 18.9 | 18.7 | 20.0 | |
| + Other Expenses | 152.6 | 208.0 | 175.9 | |
| Total Expenses | 437.2 | 549.0 | 539.1 | |
| EBITDA | 56.1 | 59.6 | 52.6 | |
| EBIT | 37.2 | 40.9 | 32.6 | |
| Profit | ||||
| PBT before Exceptional Items | 33.7 | 41.6 | 33.9 | |
| + Exceptional Items | 0.0 | -5.8 | -5.8 | |
| Pretax Income | 33.7 | 35.8 | 28.1 | |
| + Current Tax | 0.2 | 2.3 | 2.4 | |
| + Deferred Tax | 0.0 | -1.8 | -1.2 | |
| Tax Expense | 0.2 | 0.6 | 1.2 | |
| Net Income | 33.5 | 35.2 | 26.9 | |
| + Net Income — Continuing Ops | 33.5 | 35.2 | 26.9 | |
| + Other Comprehensive Income | -2.4 | 2.5 | 4.1 | |
| Total Comprehensive Income | 31.1 | 37.7 | 31.0 | |
| Net Income to Common | 33.5 | — | — | |
| Per Share | ||||
| Basic EPS | 1.76 | 1.83 | 1.40 | |
| Diluted EPS | 1.70 | 1.75 | 1.34 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -2.4 | 2.5 | 4.1 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 1.0 | |
| + Items to be Reclassified to P&L | — | 2.6 | — | |
| Comprehensive Income — Owners of Parent | 31.1 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.76 | 1.83 | 1.40 | |
| Diluted EPS — Continuing Operations | 1.70 | 1.75 | 1.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 451.9 | 573.0 | 554.2 | |
| Gross Margin % | 96.79 | 97.92 | 97.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 33.7 | 41.6 | 33.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.8 | -5.8 | |
| Net Income Adj (tax-effected) | 33.5 | 40.9 | 32.4 | |
| EPS Adj | 1.76 | 2.13 | 1.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 38.2 | 38.7 | 38.9 | |