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 | 952.1 | 993.0 | 808.7 | 819.6 | |
| Other Income | 37.8 | 45.7 | 40.9 | 36.9 | |
| Total Income | 989.9 | 1,038.7 | 849.6 | 856.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 372.1 | 352.4 | 348.1 | 349.5 | |
| + Finance Costs | 3.4 | 2.4 | 2.0 | 2.0 | |
| + Depreciation & Amortisation | 41.4 | 32.2 | 30.5 | 30.8 | |
| + Other Expenses | 491.0 | 540.9 | 429.6 | 433.5 | |
| Total Expenses | 907.9 | 927.9 | 810.2 | 815.9 | |
| EBITDA | 89.0 | 99.8 | 31.0 | 36.5 | |
| EBIT | 47.6 | 67.5 | 0.5 | 5.7 | |
| Profit | |||||
| PBT before Exceptional Items | 82.0 | 110.8 | 39.4 | 40.7 | |
| + Exceptional Items | -4.9 | 0.0 | -9.5 | -17.1 | |
| Pretax Income | 77.1 | 110.8 | 29.9 | 23.6 | |
| + Current Tax | 24.2 | 26.4 | 12.0 | 13.5 | |
| + Deferred Tax | -3.5 | 2.0 | -2.4 | -5.4 | |
| Tax Expense | 20.7 | 28.4 | 9.7 | 8.2 | |
| Net Income | 56.4 | 74.5 | 14.4 | 17.2 | |
| + Net Income — Continuing Ops | 56.4 | 82.4 | 20.2 | 15.4 | |
| + Net Income — Discontinued Ops | 0.0 | -7.9 | -5.9 | 1.7 | |
| + Other Comprehensive Income | 0.5 | 0.0 | 3.2 | 3.0 | |
| Total Comprehensive Income | 56.9 | 74.5 | 17.6 | 20.1 | |
| Net Income to Common | — | — | 14.4 | — | |
| Per Share | |||||
| Basic EPS | 9.45 | 12.49 | 2.40 | 2.89 | |
| Diluted EPS | 9.45 | 12.49 | 2.40 | 2.89 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -10.5 | -7.8 | 2.4 | |
| + Tax — Discontinued Operations | 0.0 | -2.7 | -1.9 | 0.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 3.2 | 3.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.0 | 4.1 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.9 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 56.9 | — | 17.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.45 | 13.81 | 3.39 | 2.60 | |
| Diluted EPS — Continuing Operations | 9.45 | 13.81 | 3.39 | 2.60 | |
| Basic EPS — Discontinued Operations | 0.00 | -1.32 | -0.99 | 0.29 | |
| Diluted EPS — Discontinued Operations | 0.00 | -1.32 | -0.99 | 0.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 952.1 | 993.0 | 808.7 | 819.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 82.0 | 110.8 | 39.4 | 40.7 | |
| − Exceptional Items (reconciliation) | -4.9 | 0.0 | -9.5 | -17.1 | |
| Net Income Adj (tax-effected) | 60.0 | 74.5 | 20.7 | 28.3 | |
| EPS Adj | 10.05 | 12.49 | 3.47 | 4.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.8 | 29.8 | |