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 | 761.6 | 883.0 | 1,007.2 | 1,006.7 | |
| Other Income | 6.9 | 16.8 | 19.8 | 18.2 | |
| Total Income | 768.6 | 899.8 | 1,027.0 | 1,025.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 347.2 | 415.4 | 511.6 | 518.1 | |
| + Finance Costs | 3.5 | 8.5 | 8.9 | 7.4 | |
| + Depreciation & Amortisation | 11.9 | 12.6 | 13.5 | 13.5 | |
| + Other Expenses | 277.8 | 321.3 | 308.5 | 302.0 | |
| Total Expenses | 640.4 | 757.9 | 842.5 | 840.9 | |
| EBITDA | 136.7 | 146.3 | 187.1 | 186.6 | |
| EBIT | 124.8 | 133.6 | 173.6 | 173.2 | |
| Profit | |||||
| PBT before Exceptional Items | 128.2 | 142.0 | 184.5 | 184.1 | |
| + Exceptional Items | 0.0 | 0.0 | -4.9 | -4.9 | |
| Pretax Income | 128.2 | 142.0 | 179.6 | 179.2 | |
| + Current Tax | 32.0 | 35.8 | 49.5 | 52.4 | |
| + Deferred Tax | 0.0 | -2.6 | -3.1 | -3.4 | |
| Tax Expense | 32.0 | 33.2 | 46.4 | 49.0 | |
| Net Income | 96.2 | 108.8 | 133.3 | 130.2 | |
| + Net Income — Continuing Ops | 96.2 | 108.8 | 133.3 | 130.2 | |
| + Other Comprehensive Income | 8.0 | 10.6 | 33.6 | 25.7 | |
| Total Comprehensive Income | 104.2 | 119.4 | 166.8 | 155.9 | |
| Net Income to Common | 0.0 | — | 133.3 | 94.2 | |
| Per Share | |||||
| Basic EPS | 9.59 | 8.21 | 10.42 | 10.16 | |
| Diluted EPS | 9.11 | 8.21 | 10.19 | 9.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 10.6 | 33.6 | 25.7 | |
| + Items NOT to be Reclassified to P&L | 1.1 | — | 1.4 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 6.9 | — | 32.2 | 24.1 | |
| + Tax on Items to be Reclassified | — | -11.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 166.8 | 116.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.59 | 8.21 | 10.42 | 10.16 | |
| Diluted EPS — Continuing Operations | 9.11 | 8.21 | 10.19 | 9.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 761.6 | 883.0 | 1,007.2 | 1,006.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 128.2 | 142.0 | 184.5 | 184.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.9 | -4.9 | |
| Net Income Adj (tax-effected) | 96.2 | 108.8 | 136.9 | 133.7 | |
| EPS Adj | 9.59 | 8.21 | 10.70 | 10.44 | |
| 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 | 10.1 | 12.7 | 12.8 | 12.9 | |