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 | 287.7 | 353.0 | 284.5 | 273.8 | |
| Other Income | 17.9 | 12.0 | 17.2 | 15.9 | |
| Total Income | 305.7 | 365.0 | 301.7 | 289.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 24.7 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 109.0 | 124.9 | 123.4 | 120.2 | |
| + Finance Costs | 27.0 | 37.0 | 36.8 | 29.0 | |
| + Depreciation & Amortisation | 11.4 | 11.1 | 10.0 | 9.6 | |
| + Other Expenses | 102.7 | 135.7 | 103.7 | 105.8 | |
| Total Expenses | 274.8 | 308.8 | 274.0 | 264.6 | |
| EBITDA | 51.3 | 92.3 | 57.5 | 47.8 | |
| EBIT | 39.9 | 81.2 | 47.4 | 38.2 | |
| Profit | |||||
| PBT before Exceptional Items | 30.8 | 56.2 | 27.8 | 25.2 | |
| + Exceptional Items | 0.0 | 0.0 | 1.1 | 1.1 | |
| Pretax Income | 30.8 | 56.2 | 28.8 | 26.2 | |
| + Current Tax | 8.5 | 22.2 | 13.1 | 11.7 | |
| + Deferred Tax | 7.8 | -1.5 | -1.5 | -0.6 | |
| Tax Expense | 16.3 | 20.7 | 11.6 | 11.1 | |
| + Share of Associates & JVs | 5.5 | 10.4 | 17.5 | 21.8 | |
| Net Income | 20.0 | 45.9 | 34.7 | 36.9 | |
| + Net Income — Continuing Ops | 14.5 | 35.5 | 17.2 | 15.1 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.5 | 0.7 | |
| Total Comprehensive Income | 19.8 | 45.8 | 35.2 | 37.6 | |
| Net Income to Common | 18.6 | 42.5 | 30.1 | 33.3 | |
| Minority Interest | 1.4 | 3.4 | 4.6 | 3.6 | |
| Per Share | |||||
| Basic EPS | 3.56 | 8.14 | 5.76 | 6.38 | |
| Diluted EPS | 3.56 | 8.14 | 5.76 | 6.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 18.4 | -0.1 | 0.5 | 0.7 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.56 | 8.14 | 5.76 | 6.38 | |
| Diluted EPS — Continuing Operations | 3.56 | 8.14 | 5.76 | 6.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 263.0 | 352.9 | 284.5 | 273.8 | |
| Gross Margin % | 91.40 | 99.98 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 30.8 | 56.2 | 27.8 | 25.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1.1 | 1.1 | |
| Net Income Adj (tax-effected) | 20.0 | 45.9 | 34.1 | 36.3 | |
| EPS Adj | 3.56 | 8.14 | 5.65 | 6.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 52.2 | 52.2 | 52.2 | 52.2 | |