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 | 406.4 | 550.9 | 1,113.2 | 1,452.4 | |
| Other Income | 70.9 | 55.8 | 38.7 | 48.4 | |
| Total Income | 477.3 | 606.7 | 1,151.9 | 1,500.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 237.3 | 327.2 | |
| + Changes in Inventories | 0.0 | 0.0 | -2.3 | -0.8 | |
| + Employee Benefit Expense | 311.0 | 429.5 | 631.2 | 806.2 | |
| + Finance Costs | 0.3 | 2.8 | 4.0 | 5.4 | |
| + Depreciation & Amortisation | 7.4 | 14.0 | 39.0 | 49.8 | |
| + Other Expenses | 64.7 | 98.5 | 158.5 | 199.3 | |
| Total Expenses | 383.5 | 544.7 | 1,067.7 | 1,387.1 | |
| EBITDA | 30.7 | 22.9 | 88.4 | 120.6 | |
| EBIT | 23.3 | 8.9 | 49.4 | 70.8 | |
| Profit | |||||
| PBT before Exceptional Items | 93.8 | 62.0 | 84.1 | 113.7 | |
| + Exceptional Items | 0.0 | 0.0 | -8.3 | -8.3 | |
| Pretax Income | 93.8 | 62.0 | 75.8 | 105.4 | |
| + Current Tax | 11.5 | 11.5 | 25.9 | 35.6 | |
| + Deferred Tax | 3.5 | -0.0 | -8.7 | -12.3 | |
| Tax Expense | 15.1 | 11.5 | 17.2 | 23.2 | |
| Net Income | 78.7 | 50.5 | 58.6 | 82.2 | |
| + Net Income — Continuing Ops | 78.7 | 50.5 | 58.6 | 82.2 | |
| + Other Comprehensive Income | 3.0 | 2.4 | 46.8 | 45.0 | |
| Total Comprehensive Income | 81.8 | 52.9 | 105.5 | 127.2 | |
| Net Income to Common | 78.7 | 50.3 | 53.9 | 78.8 | |
| Minority Interest | 0.0 | 0.2 | 4.7 | 3.4 | |
| Per Share | |||||
| Basic EPS | 52.29 | 33.30 | 35.61 | 51.96 | |
| Diluted EPS | 51.59 | 33.04 | 35.43 | 51.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.4 | 46.8 | 45.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 1.0 | -4.6 | -4.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -1.2 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 3.6 | 1.3 | 48.4 | 48.2 | |
| + Tax on Items to be Reclassified | — | -0.4 | -1.8 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 81.8 | 52.7 | 100.7 | 123.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 4.8 | 3.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 52.29 | 33.30 | 35.61 | 51.96 | |
| Diluted EPS — Continuing Operations | 51.59 | 33.04 | 35.43 | 51.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 406.4 | 550.9 | 878.1 | 1,126.1 | |
| Gross Margin % | 100.00 | 100.00 | 78.89 | 77.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 93.8 | 62.0 | 84.1 | 113.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.3 | -8.3 | |
| Net Income Adj (tax-effected) | 78.7 | 50.5 | 65.1 | 88.6 | |
| EPS Adj | 52.29 | 33.30 | 39.51 | 56.06 | |
| 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 | 15.1 | 15.1 | 15.2 | 15.2 | |