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 | 386.3 | 427.1 | 429.5 | 435.1 | |
| Other Income | 5.7 | 6.3 | 8.9 | 9.2 | |
| Total Income | 392.1 | 433.5 | 438.4 | 444.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1.4 | 6.0 | 14.8 | 13.0 | |
| + Changes in Inventories | -0.7 | 0.1 | -1.4 | -0.6 | |
| + Employee Benefit Expense | 74.0 | 85.2 | 94.1 | 96.5 | |
| + Finance Costs | 1.4 | 2.9 | 7.1 | 8.1 | |
| + Depreciation & Amortisation | 6.7 | 10.2 | 11.5 | 11.7 | |
| + Other Expenses | 248.6 | 264.9 | 276.5 | 281.0 | |
| Total Expenses | 331.4 | 369.3 | 402.7 | 409.7 | |
| EBITDA | 62.9 | 70.9 | 45.4 | 45.2 | |
| EBIT | 56.2 | 60.8 | 33.9 | 33.5 | |
| Profit | |||||
| PBT before Exceptional Items | 60.6 | 64.2 | 35.7 | 34.6 | |
| + Exceptional Items | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 60.6 | 64.2 | 32.6 | 31.5 | |
| + Current Tax | 16.8 | 16.4 | 9.6 | 8.3 | |
| + Deferred Tax | -0.6 | 0.7 | -5.0 | -4.3 | |
| Tax Expense | 16.2 | 17.1 | 4.6 | 4.0 | |
| Net Income | 44.5 | 47.1 | 28.0 | 27.4 | |
| + Net Income — Continuing Ops | 44.5 | 47.1 | 28.0 | 27.4 | |
| + Other Comprehensive Income | -0.4 | 0.2 | -0.5 | -0.7 | |
| Total Comprehensive Income | 44.1 | 47.2 | 27.5 | 26.8 | |
| Net Income to Common | 44.8 | 46.5 | 32.3 | 31.3 | |
| Minority Interest | -0.3 | 0.6 | -4.3 | -3.9 | |
| Per Share | |||||
| Basic EPS | 4.17 | 4.41 | 3.02 | 2.94 | |
| Diluted EPS | 4.17 | 4.41 | 3.02 | 2.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.5 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.2 | -0.7 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 44.4 | 46.7 | 31.8 | 30.7 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | 0.6 | -4.3 | -3.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.17 | 4.41 | 3.02 | 2.94 | |
| Diluted EPS — Continuing Operations | 4.17 | 4.41 | 3.02 | 2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 385.6 | 421.1 | 416.1 | 422.7 | |
| Gross Margin % | 99.81 | 98.58 | 96.89 | 97.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 60.6 | 64.2 | 35.7 | 34.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 44.5 | 47.1 | 30.7 | 30.2 | |
| EPS Adj | 4.17 | 4.41 | 3.31 | 3.23 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | |