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 | 169.8 | 256.4 | 313.4 | 471.7 | |
| Other Income | 5.4 | 13.8 | 17.7 | 21.2 | |
| Total Income | 175.2 | 270.2 | 331.0 | 492.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 90.2 | 149.3 | 191.1 | 293.4 | |
| + Finance Costs | 4.9 | 6.7 | 8.4 | 16.5 | |
| + Depreciation & Amortisation | 21.6 | 26.4 | 28.6 | 39.4 | |
| + Other Expenses | 28.2 | 45.1 | 49.6 | 69.8 | |
| Total Expenses | 144.9 | 227.5 | 277.7 | 419.1 | |
| EBITDA | 51.4 | 61.9 | 72.7 | 108.5 | |
| EBIT | 29.8 | 35.6 | 44.1 | 69.1 | |
| Profit | |||||
| PBT before Exceptional Items | 30.3 | 42.7 | 53.4 | 73.8 | |
| + Exceptional Items | 0.0 | 0.0 | -1.5 | -1.5 | |
| Pretax Income | 30.3 | 42.7 | 51.9 | 72.3 | |
| + Current Tax | 1.4 | 7.7 | 15.9 | 20.2 | |
| + Deferred Tax | 7.5 | 1.9 | -2.2 | -2.4 | |
| Tax Expense | 8.9 | 9.5 | 13.7 | 17.8 | |
| Net Income | 21.4 | 33.2 | 38.2 | 54.5 | |
| + Net Income — Continuing Ops | 21.4 | 33.2 | 38.2 | 54.5 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 5.3 | 8.8 | |
| Total Comprehensive Income | 21.3 | 33.3 | 43.5 | 63.3 | |
| Net Income to Common | 0.0 | 33.2 | 38.3 | — | |
| Minority Interest | 0.0 | 0.0 | -0.0 | — | |
| Per Share | |||||
| Basic EPS | 1.06 | 1.39 | 1.46 | 2.07 | |
| Diluted EPS | 1.06 | 1.35 | 1.45 | 2.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 5.3 | 8.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.4 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.6 | 7.9 | 12.4 | |
| + Tax on Items to be Reclassified | — | 0.1 | 2.0 | 3.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 33.3 | 5.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.06 | 1.39 | 1.46 | 2.07 | |
| Diluted EPS — Continuing Operations | 1.06 | 1.35 | 1.45 | 2.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 169.8 | 256.4 | 313.4 | 471.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 30.3 | 42.7 | 53.4 | 73.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.5 | -1.5 | |
| Net Income Adj (tax-effected) | 21.4 | 33.2 | 39.3 | 55.6 | |
| EPS Adj | 1.06 | 1.39 | 1.50 | 2.11 | |
| 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 | 42.7 | 52.5 | 52.6 | 52.6 | |