In ₹ Crore except Per Share 12 Months Ending | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,151.3 | 338.7 | 363.7 | |
| Other Income | 15.6 | 4.0 | 3.9 | |
| Total Income | 1,166.9 | 342.8 | 367.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 290.2 | 59.5 | 80.3 | |
| + Purchases of Stock-in-Trade | 39.5 | 24.3 | 24.6 | |
| + Changes in Inventories | 0.9 | 10.1 | -8.7 | |
| + Employee Benefit Expense | 215.2 | 56.0 | 60.4 | |
| + Finance Costs | 0.7 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 27.4 | 5.4 | 6.0 | |
| + Other Expenses | 299.5 | 98.4 | 107.5 | |
| Total Expenses | 873.4 | 254.0 | 270.3 | |
| EBITDA | 306.0 | 90.3 | 99.6 | |
| EBIT | 278.6 | 84.9 | 93.6 | |
| Profit | ||||
| PBT before Exceptional Items | 293.5 | 88.8 | 97.3 | |
| + Exceptional Items | -20.2 | 0.0 | 31.8 | |
| Pretax Income | 273.3 | 88.8 | 129.1 | |
| + Current Tax | 80.9 | 22.9 | 31.0 | |
| + Deferred Tax | -8.6 | -0.3 | 1.9 | |
| Tax Expense | 72.3 | 22.6 | 33.0 | |
| Net Income | 201.0 | 66.2 | 96.2 | |
| + Net Income — Continuing Ops | 201.0 | 66.2 | 96.2 | |
| + Other Comprehensive Income | 0.7 | -0.7 | 0.3 | |
| Total Comprehensive Income | 201.7 | 65.5 | 96.5 | |
| Per Share | ||||
| Basic EPS | 121.07 | 39.87 | 57.92 | |
| Diluted EPS | 121.07 | 39.87 | 57.92 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.7 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.9 | -0.9 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 121.07 | 39.87 | 57.92 | |
| Diluted EPS — Continuing Operations | 121.07 | 39.87 | 57.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 820.7 | 244.8 | 267.5 | |
| Gross Margin % | 71.29 | 72.25 | 73.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 293.5 | 88.8 | 97.3 | |
| − Exceptional Items (reconciliation) | -20.2 | 0.0 | 31.8 | |
| Net Income Adj (tax-effected) | 215.8 | 66.2 | 72.5 | |
| EPS Adj | 130.01 | 39.87 | 43.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.6 | 16.6 | 16.6 | |