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 | 1,253.8 | 1,208.3 | 1,237.5 | 1,264.1 | |
| Other Income | 7.2 | 13.4 | 15.3 | 15.5 | |
| Total Income | 1,261.0 | 1,221.7 | 1,252.8 | 1,279.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 133.9 | 141.0 | 145.9 | 148.9 | |
| + Finance Costs | 1.5 | 1.3 | 2.1 | 2.7 | |
| + Depreciation & Amortisation | 19.0 | 21.6 | 25.7 | 27.8 | |
| + Other Expenses | 932.7 | 942.6 | 966.4 | 986.2 | |
| Total Expenses | 1,087.0 | 1,106.5 | 1,140.2 | 1,165.6 | |
| EBITDA | 187.2 | 124.7 | 125.3 | 128.9 | |
| EBIT | 168.3 | 103.1 | 99.5 | 101.2 | |
| Profit | |||||
| PBT before Exceptional Items | 174.0 | 115.2 | 112.6 | 114.0 | |
| + Exceptional Items | 0.0 | 0.0 | -2.3 | -2.3 | |
| Pretax Income | 174.0 | 115.2 | 110.4 | 111.7 | |
| + Current Tax | 39.5 | 27.8 | 27.6 | 29.9 | |
| + Deferred Tax | 2.8 | 1.5 | 1.4 | -0.7 | |
| Tax Expense | 42.3 | 29.4 | 28.9 | 29.3 | |
| Net Income | 131.7 | 85.8 | 81.4 | 82.5 | |
| + Net Income — Continuing Ops | 131.7 | 85.8 | 81.4 | 82.5 | |
| + Other Comprehensive Income | 0.6 | -0.8 | 3.7 | 2.4 | |
| Total Comprehensive Income | 132.3 | 85.1 | 85.1 | 84.9 | |
| Per Share | |||||
| Basic EPS | 34.36 | 22.36 | 21.21 | 21.94 | |
| Diluted EPS | 34.27 | 22.31 | 21.16 | 21.88 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -2.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 3.7 | 2.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.8 | 0.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | -0.0 | |
| + Items to be Reclassified to P&L | 0.4 | -0.2 | 3.3 | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.36 | 22.36 | 21.21 | 21.94 | |
| Diluted EPS — Continuing Operations | 34.27 | 22.31 | 21.16 | 21.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,253.8 | 1,208.3 | 1,237.5 | 1,264.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 174.0 | 115.2 | 112.6 | 114.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.3 | -2.3 | |
| Net Income Adj (tax-effected) | 131.7 | 85.8 | 83.1 | 84.1 | |
| EPS Adj | 34.36 | 22.36 | 21.65 | 22.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | |