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 | 224.3 | 288.4 | 342.0 | 356.0 | |
| Other Income | 3.0 | 3.3 | 3.6 | 4.5 | |
| Total Income | 227.3 | 291.7 | 345.6 | 360.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 32.4 | 47.7 | 47.1 | 38.7 | |
| + Changes in Inventories | -0.0 | -0.6 | 0.4 | -0.4 | |
| + Employee Benefit Expense | 109.0 | 137.4 | 163.6 | 172.3 | |
| + Finance Costs | 1.5 | 3.9 | 7.0 | 7.2 | |
| + Depreciation & Amortisation | 5.0 | 7.1 | 8.6 | 9.0 | |
| + Other Expenses | 58.0 | 66.4 | 71.0 | 78.3 | |
| Total Expenses | 205.8 | 261.8 | 297.7 | 305.1 | |
| EBITDA | 25.0 | 37.5 | 59.9 | 67.1 | |
| EBIT | 20.0 | 30.5 | 51.3 | 58.1 | |
| Profit | |||||
| PBT before Exceptional Items | 21.5 | 29.9 | 47.9 | 55.3 | |
| Pretax Income | 21.5 | 29.9 | 47.9 | 55.3 | |
| + Current Tax | 5.6 | 7.1 | 12.1 | 14.1 | |
| + Deferred Tax | -0.2 | 0.4 | 0.1 | -0.5 | |
| Tax Expense | 5.4 | 7.5 | 12.2 | 13.6 | |
| Net Income | 16.1 | 22.2 | 35.7 | 41.7 | |
| + Net Income — Continuing Ops | 16.1 | 22.2 | 35.7 | 41.7 | |
| + Other Comprehensive Income | 0.2 | -0.7 | 1.1 | 2.1 | |
| Total Comprehensive Income | 16.3 | 21.5 | 36.8 | 43.8 | |
| Net Income to Common | 0.0 | 22.2 | 35.7 | 30.4 | |
| Minority Interest | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 12.67 | 17.50 | 2.82 | 17.20 | |
| Diluted EPS | 12.67 | 17.50 | 2.82 | 17.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 1.1 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.4 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | 0.2 | |
| + Items to be Reclassified to P&L | -0.1 | -0.6 | 0.9 | 2.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | 0.5 | |
| + Net Movement — Regulatory Deferral Balances | -0.1 | -0.2 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.7 | 36.8 | 41.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.67 | 17.50 | 2.82 | 16.41 | |
| Diluted EPS — Continuing Operations | 12.67 | 17.50 | 2.82 | 16.41 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.79 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 192.0 | 241.3 | 294.5 | 317.7 | |
| Gross Margin % | 85.59 | 83.68 | 86.11 | 89.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 21.5 | 29.9 | 47.9 | 55.3 | |
| Net Income Adj (tax-effected) | 16.1 | 22.2 | 35.7 | 41.7 | |
| EPS Adj | 12.67 | 17.50 | 2.82 | 17.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.7 | 12.7 | 25.4 | 25.4 | |