In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | — | 707.5 | |
| Other Income | — | — | 25.6 | |
| Total Income | — | — | 733.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | — | 136.0 | |
| + Purchases of Stock-in-Trade | — | — | 138.1 | |
| + Changes in Inventories | — | — | -22.0 | |
| + Employee Benefit Expense | — | — | 141.5 | |
| + Finance Costs | — | — | 0.9 | |
| + Depreciation & Amortisation | — | — | 21.5 | |
| + Other Expenses | — | — | 166.9 | |
| Total Expenses | — | — | 582.8 | |
| EBITDA | — | — | 147.1 | |
| EBIT | — | — | 125.6 | |
| Profit | ||||
| PBT before Exceptional Items | — | — | 150.3 | |
| + Exceptional Items | — | — | 3.9 | |
| Pretax Income | — | — | 154.2 | |
| + Current Tax | — | — | 34.8 | |
| + Deferred Tax | — | — | 4.3 | |
| Tax Expense | — | — | 39.0 | |
| Net Income | — | — | 115.2 | |
| + Net Income — Continuing Ops | — | — | 115.2 | |
| + Other Comprehensive Income | — | — | -0.6 | |
| Total Comprehensive Income | — | — | 114.5 | |
| Per Share | ||||
| Basic EPS | — | — | 18.08 | |
| Diluted EPS | — | — | 69.64 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -0.6 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | — | 18.08 | |
| Diluted EPS — Discontinued Operations | — | — | 69.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | — | 455.4 | |
| Gross Margin % | — | — | 64.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | — | 150.3 | |
| − Exceptional Items (reconciliation) | — | — | 3.9 | |
| Net Income Adj (tax-effected) | — | — | 112.3 | |
| EPS Adj | — | — | 17.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | — | 8.00 | |
| Paid Up Equity Capital | — | — | 13.2 | |