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 | 331.5 | 294.3 | 340.8 | 346.8 | |
| Other Income | 3.9 | 11.9 | 11.0 | 10.5 | |
| Total Income | 335.4 | 306.2 | 351.7 | 357.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 98.9 | 80.9 | 111.7 | 113.9 | |
| + Employee Benefit Expense | 118.7 | 130.2 | 119.9 | 118.1 | |
| + Finance Costs | 5.8 | 2.1 | 3.7 | 3.8 | |
| + Depreciation & Amortisation | 14.9 | 14.5 | 18.6 | 19.7 | |
| + Other Expenses | 43.5 | 53.6 | 65.7 | 68.7 | |
| Total Expenses | 281.8 | 281.4 | 319.5 | 324.2 | |
| EBITDA | 70.4 | 29.5 | 43.5 | 46.1 | |
| EBIT | 55.5 | 15.0 | 24.9 | 26.5 | |
| Profit | |||||
| PBT before Exceptional Items | 53.6 | 24.8 | 32.2 | 33.1 | |
| + Exceptional Items | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 53.6 | 24.8 | 29.1 | 30.1 | |
| + Current Tax | 13.1 | 5.7 | 7.4 | 8.2 | |
| + Deferred Tax | 0.7 | 0.4 | -0.4 | -0.9 | |
| Tax Expense | 13.8 | 6.1 | 7.0 | 7.4 | |
| Net Income | 39.7 | 18.7 | 22.1 | 22.7 | |
| + Net Income — Continuing Ops | 39.7 | 18.7 | 22.1 | 22.7 | |
| + Other Comprehensive Income | -0.6 | -0.4 | 0.2 | 0.3 | |
| Total Comprehensive Income | 39.2 | 18.3 | 22.3 | 23.0 | |
| Net Income to Common | 39.7 | 18.7 | 22.1 | 22.7 | |
| Per Share | |||||
| Basic EPS | 8.86 | 3.70 | 4.38 | 4.50 | |
| Diluted EPS | 8.86 | 3.70 | 4.38 | 4.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.4 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.0 | 0.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | 39.2 | -0.4 | 0.2 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.86 | 3.70 | 4.38 | 4.50 | |
| Diluted EPS — Continuing Operations | 8.86 | 3.70 | 4.38 | 4.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 232.6 | 213.4 | 229.0 | 232.9 | |
| Gross Margin % | 70.18 | 72.50 | 67.22 | 67.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.6 | 24.8 | 32.2 | 33.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 39.7 | 18.7 | 24.4 | 25.0 | |
| EPS Adj | 8.86 | 3.70 | 4.84 | 4.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.2 | 25.2 | 25.2 | 25.2 | |