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 | 559.4 | 552.7 | 632.1 | 674.1 | |
| Other Income | 3.2 | 5.1 | 9.6 | 9.8 | |
| Total Income | 562.6 | 557.8 | 641.7 | 683.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 118.7 | 116.5 | 127.9 | 135.2 | |
| + Purchases of Stock-in-Trade | 1.1 | 2.8 | 3.5 | 3.6 | |
| + Changes in Inventories | -2.1 | -3.8 | -6.8 | -7.5 | |
| + Employee Benefit Expense | 171.5 | 173.5 | 205.6 | 214.1 | |
| + Finance Costs | 6.4 | 5.2 | 5.3 | 5.2 | |
| + Depreciation & Amortisation | 20.4 | 19.4 | 15.0 | 16.5 | |
| + Other Expenses | 169.8 | 176.0 | 221.8 | 239.8 | |
| Total Expenses | 486.0 | 489.6 | 572.2 | 606.9 | |
| EBITDA | 100.3 | 87.7 | 80.1 | 89.0 | |
| EBIT | 79.8 | 68.3 | 65.1 | 72.5 | |
| Profit | |||||
| PBT before Exceptional Items | 76.6 | 68.2 | 69.5 | 77.0 | |
| + Exceptional Items | 0.0 | 0.0 | -2.7 | -2.7 | |
| Pretax Income | 76.6 | 68.2 | 66.7 | 74.3 | |
| + Current Tax | 18.7 | 20.2 | 18.6 | 20.2 | |
| + Deferred Tax | -1.4 | -4.4 | -0.7 | -0.2 | |
| Tax Expense | 17.2 | 15.9 | 17.9 | 20.0 | |
| Net Income | 59.4 | 52.3 | 48.8 | 54.3 | |
| + Net Income — Continuing Ops | 59.4 | 52.3 | 48.8 | 54.3 | |
| + Other Comprehensive Income | -1.0 | -0.4 | 14.7 | 12.4 | |
| Total Comprehensive Income | 58.4 | 51.9 | 63.5 | 66.7 | |
| Net Income to Common | 55.6 | 49.9 | 49.3 | 56.0 | |
| Minority Interest | 3.7 | 2.4 | -0.4 | -1.7 | |
| Per Share | |||||
| Basic EPS | 51.86 | 46.07 | 45.41 | 51.62 | |
| Diluted EPS | 51.43 | 46.04 | 45.40 | 51.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 14.7 | 12.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.0 | 0.9 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | -0.5 | 14.0 | 12.2 | |
| Comprehensive Income — Owners of Parent | 54.4 | 49.0 | 61.5 | 66.0 | |
| Comprehensive Income — Non-controlling Interests | 4.0 | 2.9 | 2.0 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 51.86 | 46.07 | 45.41 | 51.62 | |
| Diluted EPS — Continuing Operations | 51.43 | 46.04 | 45.40 | 51.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 441.7 | 437.2 | 507.4 | 542.9 | |
| Gross Margin % | 78.95 | 79.10 | 80.28 | 80.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 76.6 | 68.2 | 69.5 | 77.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.7 | -2.7 | |
| Net Income Adj (tax-effected) | 59.4 | 52.3 | 50.8 | 56.3 | |
| EPS Adj | 51.86 | 46.07 | 47.27 | 53.52 | |
| 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 | 10.8 | 10.8 | 10.8 | 10.8 | |