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 | 750.8 | 311.0 | 369.7 | 386.5 | |
| Other Income | 210.6 | 76.5 | 83.4 | 90.9 | |
| Total Income | 961.4 | 387.5 | 453.0 | 477.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 63.1 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 200.0 | 91.3 | 98.7 | 103.0 | |
| + Finance Costs | 0.4 | 0.2 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 24.2 | 9.1 | 10.4 | 11.1 | |
| + Other Expenses | 326.7 | 36.1 | 46.8 | 47.3 | |
| Total Expenses | 614.3 | 136.7 | 155.9 | 161.3 | |
| EBITDA | 161.1 | 183.5 | 224.1 | 236.2 | |
| EBIT | 136.9 | 174.4 | 213.8 | 225.1 | |
| Profit | |||||
| PBT before Exceptional Items | 347.0 | 250.8 | 297.1 | 316.0 | |
| + Exceptional Items | 0.0 | 263.2 | 0.0 | 0.0 | |
| Pretax Income | 347.0 | 514.0 | 297.1 | 316.0 | |
| + Current Tax | 64.1 | 101.7 | 71.9 | 76.6 | |
| + Deferred Tax | 71.7 | -0.8 | 2.1 | 2.5 | |
| Tax Expense | 135.8 | 100.9 | 74.0 | 79.1 | |
| + Share of Associates & JVs | -6.9 | -6.0 | -4.7 | -2.6 | |
| Net Income | 204.4 | 407.1 | 218.4 | 234.3 | |
| + Net Income — Continuing Ops | 211.2 | 413.0 | 223.1 | 236.9 | |
| + Other Comprehensive Income | -5.4 | 4.6 | 0.6 | -1.4 | |
| Total Comprehensive Income | 199.0 | 411.7 | 219.0 | 232.9 | |
| Per Share | |||||
| Basic EPS | 29.03 | 57.82 | 31.03 | 33.29 | |
| Diluted EPS | 29.03 | 57.82 | 31.03 | 33.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.6 | 0.6 | -1.4 | |
| + Items NOT to be Reclassified to P&L | -6.3 | 6.1 | 0.8 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | 1.5 | 0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.03 | 57.82 | 31.03 | 33.29 | |
| Diluted EPS — Continuing Operations | 29.03 | 57.82 | 31.03 | 33.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 687.7 | 311.0 | 369.7 | 386.5 | |
| Gross Margin % | 91.60 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 347.0 | 250.8 | 297.1 | 316.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 263.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 204.4 | 195.6 | 218.4 | 234.3 | |
| EPS Adj | 29.03 | 27.78 | 31.03 | 33.29 | |
| 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 | 70.4 | 70.4 | 70.4 | 70.4 | |