In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 840.7 | 997.8 | 1,037.9 | |
| Other Income | 68.2 | 72.9 | 59.7 | |
| Total Income | 908.9 | 1,070.6 | 1,097.6 | |
| Expenses | ||||
| + Employee Benefit Expense | 188.6 | 232.6 | 243.6 | |
| + Finance Costs | 2.3 | 6.7 | 7.8 | |
| + Depreciation & Amortisation | 27.8 | 46.8 | 53.2 | |
| + Other Expenses | 571.7 | 649.7 | 682.7 | |
| Total Expenses | 790.5 | 935.7 | 987.4 | |
| EBITDA | 80.4 | 115.5 | 111.5 | |
| EBIT | 52.6 | 68.8 | 58.3 | |
| Profit | ||||
| PBT before Exceptional Items | 118.4 | 134.9 | 110.2 | |
| + Exceptional Items | 0.0 | -4.7 | -4.7 | |
| Pretax Income | 118.4 | 130.2 | 105.5 | |
| + Current Tax | 17.7 | 38.9 | 31.3 | |
| + Deferred Tax | 8.2 | -9.2 | -8.4 | |
| Tax Expense | 26.0 | 29.7 | 22.9 | |
| Net Income | 92.5 | 100.6 | 82.6 | |
| + Net Income — Continuing Ops | 92.5 | 100.6 | 82.6 | |
| + Other Comprehensive Income | -1.4 | 3.9 | 3.6 | |
| Total Comprehensive Income | 91.1 | 104.5 | 86.2 | |
| Net Income to Common | 92.5 | 100.6 | 82.6 | |
| Per Share | ||||
| Basic EPS | 22.83 | 24.79 | 20.36 | |
| Diluted EPS | 22.65 | 24.70 | 20.26 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -1.4 | 3.9 | 3.6 | |
| + Items NOT to be Reclassified to P&L | -1.9 | 5.3 | 5.0 | |
| + Tax on Items NOT to be Reclassified | -0.5 | 1.3 | 1.3 | |
| + Items to be Reclassified to P&L | — | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 91.1 | 3.9 | 49.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 104.5 | 34.3 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 22.83 | 24.79 | 20.36 | |
| Diluted EPS — Continuing Operations | 22.65 | 24.70 | 20.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 840.7 | 997.8 | 1,037.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 118.4 | 134.9 | 110.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -4.7 | -4.7 | |
| Net Income Adj (tax-effected) | 92.5 | 104.2 | 86.3 | |
| EPS Adj | 22.83 | 25.68 | 21.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 40.6 | 40.6 | 40.6 | |