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 | 1,279.7 | 898.1 | 976.4 | 1,004.7 | |
| Other Income | 12.0 | 17.7 | 17.4 | 17.2 | |
| Total Income | 1,291.7 | 915.8 | 993.8 | 1,021.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 12.8 | 2.7 | 0.0 | 0.0 | |
| + Changes in Inventories | 3.0 | -1.3 | 0.0 | 2.6 | |
| + Employee Benefit Expense | 799.4 | 483.3 | 489.9 | 490.0 | |
| + Finance Costs | 1.7 | 2.8 | 2.5 | 2.9 | |
| + Depreciation & Amortisation | 6.9 | 5.0 | 3.1 | 3.1 | |
| + Other Expenses | 429.6 | 395.6 | 482.9 | 502.7 | |
| Total Expenses | 1,253.4 | 888.1 | 978.4 | 1,001.2 | |
| EBITDA | 34.8 | 17.7 | 3.6 | 9.4 | |
| EBIT | 27.9 | 12.7 | 0.5 | 6.4 | |
| Profit | |||||
| PBT before Exceptional Items | 38.2 | 27.6 | 15.4 | 20.7 | |
| + Exceptional Items | 0.0 | -1.2 | -1.9 | -1.9 | |
| Pretax Income | 38.2 | 26.5 | 13.4 | 18.8 | |
| + Current Tax | 21.6 | 11.4 | 15.1 | 12.1 | |
| + Deferred Tax | -3.4 | 3.3 | -4.0 | -3.5 | |
| Tax Expense | 18.2 | 14.7 | 11.1 | 8.7 | |
| Net Income | 20.0 | 11.8 | 2.0 | 10.1 | |
| + Net Income — Continuing Ops | 20.0 | 11.8 | 2.3 | 10.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.4 | -0.0 | |
| + Other Comprehensive Income | 0.3 | 27.9 | 53.7 | 77.7 | |
| Total Comprehensive Income | 20.2 | 39.7 | 55.7 | 87.8 | |
| Per Share | |||||
| Basic EPS | 6.48 | 3.82 | 0.64 | 3.26 | |
| Diluted EPS | 6.48 | 3.82 | 0.64 | 3.26 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.4 | -0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 27.9 | 53.7 | 77.7 | |
| + Items NOT to be Reclassified to P&L | -9.6 | 19.5 | -0.6 | 15.3 | |
| + Tax on Items NOT to be Reclassified | — | 4.8 | -1.0 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 7.6 | 13.2 | 53.2 | 65.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.48 | 3.82 | 0.76 | 3.27 | |
| Diluted EPS — Continuing Operations | 6.48 | 3.82 | 0.76 | 3.27 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.12 | -0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.12 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,263.8 | 896.7 | 976.4 | 1,002.1 | |
| Gross Margin % | 98.76 | 99.85 | 100.00 | 99.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.2 | 27.6 | 15.4 | 20.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.2 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 20.0 | 12.3 | 2.8 | 11.1 | |
| EPS Adj | 6.48 | 3.99 | 0.89 | 3.60 | |
| 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 | 3.1 | 3.1 | 3.1 | 3.1 | |