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 | 293.6 | 319.5 | 384.2 | 412.6 | |
| Other Income | 19.1 | 23.7 | 22.3 | 25.7 | |
| Total Income | 312.7 | 343.2 | 406.4 | 438.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 29.1 | 31.3 | 34.7 | 36.3 | |
| + Employee Benefit Expense | 72.6 | 83.7 | 103.3 | 110.0 | |
| + Finance Costs | 18.3 | 16.6 | 0.0 | 35.0 | |
| + Depreciation & Amortisation | 19.9 | 20.7 | 0.0 | 30.6 | |
| + Other Expenses | 115.8 | 131.4 | 232.2 | 196.7 | |
| Total Expenses | 255.7 | 283.7 | 370.2 | 408.6 | |
| EBITDA | 76.1 | 73.1 | 13.9 | 69.6 | |
| EBIT | 56.2 | 52.3 | 13.9 | 39.0 | |
| Profit | |||||
| PBT before Exceptional Items | 57.0 | 59.5 | 36.2 | 29.8 | |
| + Exceptional Items | 0.0 | 0.0 | 2.2 | 2.2 | |
| Pretax Income | 57.0 | 59.5 | 38.4 | 32.0 | |
| + Current Tax | 15.7 | 15.6 | 16.0 | 15.6 | |
| + Deferred Tax | -6.0 | 0.7 | -6.2 | -7.2 | |
| Tax Expense | 9.7 | 16.4 | 9.8 | 8.3 | |
| + Share of Associates & JVs | 3.5 | 4.4 | 4.8 | 5.3 | |
| Net Income | 50.8 | 47.5 | 33.3 | 28.9 | |
| + Net Income — Continuing Ops | 47.4 | 43.1 | 28.6 | 23.6 | |
| + Other Comprehensive Income | -0.8 | 0.0 | 0.1 | -0.6 | |
| Total Comprehensive Income | 50.0 | 47.5 | 33.4 | 28.4 | |
| Net Income to Common | 48.5 | 47.2 | 32.2 | — | |
| Minority Interest | 2.3 | 0.3 | 1.1 | — | |
| Per Share | |||||
| Basic EPS | 17.68 | 17.23 | 11.74 | 10.09 | |
| Diluted EPS | 17.68 | 17.23 | 11.74 | 10.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.7 | |
| Comprehensive Income — Owners of Parent | 47.7 | 47.3 | 32.2 | — | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 0.3 | 1.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.68 | 17.23 | 11.74 | 10.09 | |
| Diluted EPS — Continuing Operations | 17.68 | 17.23 | 11.74 | 10.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 264.5 | 288.2 | 349.5 | 376.3 | |
| Gross Margin % | 90.07 | 90.20 | 90.97 | 91.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 57.0 | 59.5 | 36.2 | 29.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 2.2 | 2.2 | |
| Net Income Adj (tax-effected) | 50.8 | 47.5 | 31.7 | 27.3 | |
| EPS Adj | 17.68 | 17.23 | 11.17 | 9.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 27.4 | 27.4 | 27.4 | 27.4 | |