In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 252.1 | 310.4 | 323.4 | |
| Other Income | 3.8 | 3.2 | 3.7 | |
| Total Income | 255.9 | 313.6 | 327.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 29.5 | 36.5 | 37.6 | |
| + Employee Benefit Expense | 42.9 | 53.3 | 54.5 | |
| + Finance Costs | 8.4 | 12.6 | 13.5 | |
| + Depreciation & Amortisation | 35.3 | 41.4 | 42.8 | |
| + Other Expenses | 98.4 | 125.3 | 129.1 | |
| Total Expenses | 214.5 | 269.0 | 277.6 | |
| EBITDA | 81.2 | 95.4 | 102.1 | |
| EBIT | 45.9 | 53.9 | 59.3 | |
| Profit | ||||
| PBT before Exceptional Items | 41.4 | 44.6 | 49.5 | |
| Pretax Income | 41.4 | 44.6 | 49.5 | |
| + Current Tax | 10.3 | 10.8 | 12.1 | |
| + Deferred Tax | 0.1 | 2.4 | 1.4 | |
| Tax Expense | 10.4 | 13.2 | 13.5 | |
| Net Income | 31.0 | 31.4 | 36.0 | |
| + Net Income — Continuing Ops | 31.0 | 31.4 | 36.0 | |
| + Other Comprehensive Income | -0.2 | 0.6 | 0.5 | |
| Total Comprehensive Income | 30.8 | 32.0 | 36.5 | |
| Net Income to Common | 31.8 | 32.2 | 28.3 | |
| Minority Interest | -0.8 | -0.8 | -0.4 | |
| Per Share | ||||
| Basic EPS | 5.97 | 6.18 | 7.00 | |
| Diluted EPS | 5.97 | 6.18 | 7.00 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 0.6 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.6 | 0.5 | |
| Comprehensive Income — Owners of Parent | 31.6 | 32.8 | 28.7 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | -0.8 | -0.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.97 | 6.18 | 7.00 | |
| Diluted EPS — Continuing Operations | 5.97 | 6.18 | 7.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 222.6 | 273.9 | 285.7 | |
| Gross Margin % | 88.29 | 88.25 | 88.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 41.4 | 44.6 | 49.5 | |
| Net Income Adj (tax-effected) | 31.0 | 31.4 | 36.0 | |
| EPS Adj | 5.97 | 6.18 | 7.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 10.4 | |