In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 192.6 | 221.9 | 238.2 | |
| Other Income | 9.0 | 5.8 | 6.2 | |
| Total Income | 201.5 | 227.6 | 244.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 19.5 | 14.6 | 28.0 | |
| + Employee Benefit Expense | 47.7 | 25.4 | 26.1 | |
| + Finance Costs | 16.6 | 24.2 | 25.6 | |
| + Depreciation & Amortisation | 46.5 | 62.4 | 64.6 | |
| + Other Expenses | 15.3 | 17.6 | 19.0 | |
| Total Expenses | 145.5 | 144.3 | 163.3 | |
| EBITDA | 110.1 | 164.2 | 165.1 | |
| EBIT | 63.6 | 101.7 | 100.5 | |
| Profit | ||||
| PBT before Exceptional Items | 56.0 | 83.3 | 81.1 | |
| Pretax Income | 56.0 | 83.3 | 81.1 | |
| + Current Tax | 14.5 | 16.5 | 17.2 | |
| + Deferred Tax | 0.9 | 3.7 | 3.6 | |
| Tax Expense | 15.4 | 20.2 | 20.8 | |
| Net Income | 40.6 | 63.1 | 60.2 | |
| + Net Income — Continuing Ops | 40.6 | 63.1 | 60.2 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.0 | |
| Total Comprehensive Income | 40.7 | 63.3 | 60.2 | |
| Net Income to Common | 40.8 | 63.2 | — | |
| Minority Interest | 0.0 | 0.0 | — | |
| Per Share | ||||
| Basic EPS | 34.55 | 54.70 | 52.16 | |
| Diluted EPS | 31.61 | 52.40 | 49.27 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | 0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.0 | |
| + Items to be Reclassified to P&L | 0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.1 | 0.0 | 45.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 34.55 | 54.70 | 52.16 | |
| Diluted EPS — Continuing Operations | 31.61 | 52.40 | 49.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 173.1 | 207.2 | 210.2 | |
| Gross Margin % | 89.89 | 93.40 | 88.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 56.0 | 83.3 | 81.1 | |
| Net Income Adj (tax-effected) | 40.6 | 63.1 | 60.2 | |
| EPS Adj | 34.55 | 54.70 | 52.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.1 | 11.7 | 11.7 | |