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 | 303.5 | 357.6 | 390.2 | 401.7 | |
| Other Income | 64.8 | 80.1 | 66.6 | 64.9 | |
| Total Income | 368.2 | 437.7 | 456.7 | 466.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 11.9 | 18.0 | 22.3 | 23.9 | |
| + Changes in Inventories | -0.4 | 0.0 | -0.2 | -1.0 | |
| + Employee Benefit Expense | 137.7 | 134.8 | 153.9 | 155.6 | |
| + Finance Costs | 1.4 | 0.9 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 18.4 | 23.2 | 29.0 | 31.9 | |
| + Other Expenses | 153.1 | 201.5 | 227.6 | 230.3 | |
| Total Expenses | 322.0 | 378.5 | 433.5 | 441.8 | |
| EBITDA | 1.2 | 3.2 | -13.4 | -7.2 | |
| EBIT | -17.2 | -20.0 | -42.3 | -39.1 | |
| Profit | |||||
| PBT before Exceptional Items | 46.2 | 59.2 | 23.2 | 24.8 | |
| + Exceptional Items | -0.3 | -0.3 | -11.0 | -10.6 | |
| Pretax Income | 45.9 | 58.9 | 12.2 | 14.2 | |
| + Current Tax | 5.2 | 9.7 | 6.9 | 6.5 | |
| + Deferred Tax | 0.8 | -0.3 | -0.8 | -1.7 | |
| Tax Expense | 6.0 | 9.4 | 6.1 | 4.7 | |
| Net Income | 39.5 | 48.0 | 5.9 | 9.3 | |
| + Net Income — Continuing Ops | 39.9 | 49.5 | 6.1 | 9.5 | |
| + Net Income — Discontinued Ops | -0.4 | -1.5 | -0.2 | -0.3 | |
| + Other Comprehensive Income | -1.3 | 0.7 | 4.7 | 8.4 | |
| Total Comprehensive Income | 38.2 | 48.7 | 10.6 | 17.6 | |
| Net Income to Common | 37.1 | 46.8 | 9.9 | — | |
| Minority Interest | 1.1 | 1.9 | 0.7 | — | |
| Per Share | |||||
| Basic EPS | 2.85 | 3.41 | 0.39 | 0.66 | |
| Diluted EPS | 2.81 | 3.36 | 0.38 | 0.62 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.4 | -1.5 | -0.2 | -0.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 4.7 | 8.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | -0.2 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | -1.5 | 0.7 | 4.9 | 6.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.88 | 3.52 | 0.41 | 0.68 | |
| Diluted EPS — Continuing Operations | 2.84 | 3.47 | 0.40 | 0.64 | |
| Basic EPS — Discontinued Operations | -0.03 | -0.11 | -0.02 | -0.02 | |
| Diluted EPS — Discontinued Operations | -0.03 | -0.11 | -0.02 | -0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 291.9 | 339.6 | 368.1 | 378.7 | |
| Gross Margin % | 96.20 | 94.97 | 94.34 | 94.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.2 | 59.2 | 23.2 | 24.8 | |
| − Exceptional Items (reconciliation) | -0.3 | -0.3 | -11.0 | -10.6 | |
| Net Income Adj (tax-effected) | 39.7 | 48.2 | 11.4 | 16.3 | |
| EPS Adj | 2.87 | 3.42 | 0.75 | 1.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.0 | 27.1 | 27.3 | 27.3 | |