In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 408.0 | 449.7 | 508.5 | |
| Other Income | 2.9 | 11.6 | 8.6 | |
| Total Income | 410.9 | 461.3 | 517.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 36.4 | 38.2 | 43.9 | |
| + Employee Benefit Expense | 76.7 | 84.5 | 102.7 | |
| + Finance Costs | 12.9 | 8.9 | 4.9 | |
| + Depreciation & Amortisation | 14.0 | 13.2 | 14.7 | |
| + Other Expenses | 165.8 | 188.0 | 207.0 | |
| Total Expenses | 305.8 | 332.7 | 373.1 | |
| EBITDA | 129.0 | 139.0 | 155.0 | |
| EBIT | 115.1 | 125.8 | 140.2 | |
| Profit | ||||
| PBT before Exceptional Items | 105.1 | 128.6 | 143.9 | |
| + Exceptional Items | 0.0 | 0.0 | 282.6 | |
| Pretax Income | 105.1 | 128.6 | 426.5 | |
| + Current Tax | 30.7 | 34.6 | 40.4 | |
| + Deferred Tax | -0.1 | -0.9 | -2.2 | |
| Tax Expense | 30.7 | 33.7 | 38.1 | |
| + Share of Associates & JVs | 18.3 | 22.3 | 21.9 | |
| Net Income | 92.7 | 117.2 | 410.3 | |
| + Net Income — Continuing Ops | 74.4 | 94.9 | 388.4 | |
| + Other Comprehensive Income | -0.0 | -0.6 | -0.8 | |
| Total Comprehensive Income | 92.7 | 116.6 | 409.5 | |
| Per Share | ||||
| Basic EPS | 14.78 | 18.60 | 65.31 | |
| Diluted EPS | 14.78 | 18.60 | 65.31 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | -26.0 | -31.9 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.6 | -0.8 | |
| + Tax on Items to be Reclassified | — | 0.6 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 14.78 | 18.60 | 65.31 | |
| Diluted EPS — Continuing Operations | 14.78 | 18.60 | 65.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 371.6 | 411.5 | 464.6 | |
| Gross Margin % | 91.09 | 91.51 | 91.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 105.1 | 128.6 | 143.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 282.6 | |
| Net Income Adj (tax-effected) | 92.7 | 117.2 | 152.9 | |
| EPS Adj | 14.78 | 18.60 | 24.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.00 | 0.16 | |
| Filed Iscr | — | 0.17 | 0.33 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | |