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 | 409.8 | 376.2 | 423.2 | 441.3 | |
| Other Income | 2.7 | 4.4 | 15.5 | 16.0 | |
| Total Income | 412.5 | 380.6 | 438.6 | 457.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 86.3 | 82.4 | 84.9 | 95.8 | |
| + Changes in Inventories | 15.3 | -10.8 | 2.1 | -11.6 | |
| + Employee Benefit Expense | 41.2 | 45.8 | 53.1 | 55.4 | |
| + Finance Costs | 1.0 | 0.7 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 17.9 | 12.5 | 12.9 | 13.0 | |
| + Other Expenses | 149.8 | 152.7 | 168.8 | 182.9 | |
| Total Expenses | 311.6 | 283.3 | 322.1 | 335.7 | |
| EBITDA | 117.2 | 106.1 | 114.2 | 118.9 | |
| EBIT | 99.3 | 93.5 | 101.3 | 105.9 | |
| Profit | |||||
| PBT before Exceptional Items | 100.9 | 97.3 | 116.5 | 121.6 | |
| Pretax Income | 100.9 | 97.3 | 116.5 | 121.6 | |
| + Current Tax | 24.8 | 24.1 | 28.8 | 30.2 | |
| + Deferred Tax | 1.2 | 1.0 | 0.8 | 0.7 | |
| Tax Expense | 25.9 | 25.1 | 29.6 | 30.9 | |
| Net Income | 75.0 | 72.2 | 86.9 | 90.7 | |
| + Net Income — Continuing Ops | 75.0 | 72.2 | 86.9 | 90.7 | |
| + Other Comprehensive Income | -0.6 | -0.5 | -0.4 | -0.5 | |
| Total Comprehensive Income | 74.4 | 71.7 | 86.5 | 90.1 | |
| Per Share | |||||
| Basic EPS | 37.06 | 35.67 | 8.58 | 8.95 | |
| Diluted EPS | 37.06 | 35.67 | 8.58 | 8.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.6 | -0.5 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 37.06 | 35.67 | 8.58 | 8.95 | |
| Diluted EPS — Continuing Operations | 37.06 | 35.67 | 8.58 | 8.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 308.2 | 304.6 | 336.1 | 357.1 | |
| Gross Margin % | 75.21 | 80.98 | 79.43 | 80.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 100.9 | 97.3 | 116.5 | 121.6 | |
| Net Income Adj (tax-effected) | 75.0 | 72.2 | 86.9 | 90.7 | |
| EPS Adj | 37.06 | 35.67 | 8.58 | 8.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 1.0 | 10,12,000.0 | |