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 | 393.2 | 439.7 | 493.8 | 497.7 | |
| Other Income | 11.2 | 3.2 | 8.7 | 9.6 | |
| Total Income | 404.3 | 442.9 | 502.5 | 507.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 39.7 | 44.1 | 48.8 | 49.0 | |
| + Employee Benefit Expense | 86.9 | 98.5 | 106.9 | 108.1 | |
| + Finance Costs | 17.2 | 17.0 | 13.6 | 12.4 | |
| + Depreciation & Amortisation | 24.0 | 33.1 | 34.5 | 35.1 | |
| + Other Expenses | 168.7 | 187.0 | 205.8 | 210.4 | |
| Total Expenses | 336.5 | 379.7 | 409.5 | 414.9 | |
| EBITDA | 97.8 | 110.1 | 132.4 | 130.2 | |
| EBIT | 73.8 | 77.0 | 97.9 | 95.1 | |
| Profit | |||||
| PBT before Exceptional Items | 67.8 | 63.2 | 93.0 | 92.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 67.8 | 63.2 | 92.2 | 91.6 | |
| + Current Tax | 11.7 | 11.5 | 16.4 | 17.9 | |
| + Deferred Tax | 6.0 | 9.4 | 3.8 | 1.5 | |
| Tax Expense | 17.7 | 20.9 | 20.2 | 19.3 | |
| + Share of Associates & JVs | -0.4 | -3.0 | -4.1 | -5.6 | |
| Net Income | 49.7 | 39.2 | 68.0 | 66.6 | |
| + Net Income — Continuing Ops | 50.1 | 42.2 | 72.0 | 72.2 | |
| + Other Comprehensive Income | 38.7 | 33.1 | 23.4 | 32.8 | |
| Total Comprehensive Income | 88.4 | 72.3 | 91.4 | 99.4 | |
| Net Income to Common | 0.0 | 0.0 | 91.4 | — | |
| Per Share | |||||
| Basic EPS | 2.78 | 2.20 | 3.80 | 3.73 | |
| Diluted EPS | 2.78 | 2.20 | 3.80 | 2.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 33.1 | 23.4 | 32.8 | |
| + Items NOT to be Reclassified to P&L | 40.5 | 26.5 | -9.1 | 3.2 | |
| + Tax on Items NOT to be Reclassified | — | 3.5 | -3.5 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.5 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | 10.1 | 29.0 | 28.8 | |
| Comprehensive Income — Owners of Parent | 88.4 | 0.0 | 91.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.78 | 2.20 | 3.80 | 3.73 | |
| Diluted EPS — Continuing Operations | 2.78 | 2.20 | 3.80 | 2.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 353.4 | 395.6 | 445.1 | 448.7 | |
| Gross Margin % | 89.89 | 89.97 | 90.13 | 90.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 67.8 | 63.2 | 93.0 | 92.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 49.7 | 39.2 | 68.6 | 67.2 | |
| EPS Adj | 2.78 | 2.20 | 3.83 | 3.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.9 | 17.9 | 17.9 | 17.9 | |