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 | 472.4 | 491.3 | 543.9 | 560.1 | |
| Other Income | 7.3 | 7.2 | 7.0 | 6.3 | |
| Total Income | 479.7 | 498.5 | 550.9 | 566.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 357.6 | 380.1 | 395.8 | 407.0 | |
| + Finance Costs | 1.3 | 2.2 | 2.9 | 3.1 | |
| + Depreciation & Amortisation | 13.0 | 13.4 | 15.8 | 17.3 | |
| + Other Expenses | 62.5 | 66.5 | 76.2 | 80.1 | |
| Total Expenses | 434.5 | 462.2 | 490.7 | 507.4 | |
| EBITDA | 52.2 | 44.7 | 71.8 | 73.1 | |
| EBIT | 39.2 | 31.3 | 56.0 | 55.8 | |
| Profit | |||||
| PBT before Exceptional Items | 45.2 | 36.3 | 60.2 | 59.1 | |
| + Exceptional Items | 0.0 | 0.0 | -3.2 | -3.2 | |
| Pretax Income | 45.2 | 36.3 | 57.0 | 55.9 | |
| + Current Tax | 11.2 | 10.4 | 14.4 | 15.0 | |
| + Deferred Tax | 0.0 | -1.2 | -1.7 | -1.8 | |
| Tax Expense | 11.2 | 9.2 | 12.7 | 13.1 | |
| Net Income | 33.9 | 27.1 | 44.3 | 42.8 | |
| + Net Income — Continuing Ops | 33.9 | 27.1 | 44.3 | 42.8 | |
| + Other Comprehensive Income | 0.3 | -0.2 | 5.3 | 5.4 | |
| Total Comprehensive Income | 34.2 | 26.9 | 49.6 | 48.1 | |
| Net Income to Common | 33.9 | 27.1 | 44.3 | 42.8 | |
| Per Share | |||||
| Basic EPS | 15.13 | 11.97 | 19.64 | 19.02 | |
| Diluted EPS | 14.81 | 11.81 | 19.52 | 18.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 5.3 | 5.4 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.8 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | 0.5 | 4.7 | 4.6 | |
| Comprehensive Income — Owners of Parent | 34.2 | 26.9 | 49.6 | 48.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.13 | 11.97 | 19.64 | 19.02 | |
| Diluted EPS — Continuing Operations | 14.81 | 11.81 | 19.52 | 18.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 472.4 | 491.3 | 543.9 | 560.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 45.2 | 36.3 | 60.2 | 59.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.2 | -3.2 | |
| Net Income Adj (tax-effected) | 33.9 | 27.1 | 46.8 | 45.2 | |
| EPS Adj | 15.13 | 11.97 | 20.73 | 20.09 | |
| 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 | 22.5 | 22.7 | 22.4 | 21.9 | |