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 | 408.2 | 422.4 | 482.0 | 486.1 | |
| Other Income | 9.8 | 8.1 | 12.3 | 11.0 | |
| Total Income | 418.0 | 430.5 | 494.3 | 497.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3.7 | 5.2 | 6.4 | 7.5 | |
| + Purchases of Stock-in-Trade | 65.6 | 82.5 | 107.2 | 102.5 | |
| + Changes in Inventories | 3.9 | 1.3 | 0.9 | 1.3 | |
| + Employee Benefit Expense | 92.3 | 87.3 | 94.7 | 95.8 | |
| + Finance Costs | 12.7 | 12.4 | 13.3 | 13.4 | |
| + Depreciation & Amortisation | 42.8 | 38.6 | 41.1 | 41.5 | |
| + Other Expenses | 177.0 | 188.7 | 196.9 | 202.3 | |
| Total Expenses | 398.0 | 415.9 | 460.5 | 464.2 | |
| EBITDA | 65.8 | 57.5 | 75.9 | 76.7 | |
| EBIT | 23.0 | 18.9 | 34.8 | 35.3 | |
| Profit | |||||
| PBT before Exceptional Items | 20.1 | 14.6 | 33.9 | 32.8 | |
| + Exceptional Items | -1.4 | 0.4 | 0.0 | 0.0 | |
| Pretax Income | 18.6 | 15.0 | 33.9 | 32.8 | |
| + Current Tax | 0.6 | 0.8 | 1.0 | 0.8 | |
| + Deferred Tax | 5.7 | 6.4 | 9.8 | 10.0 | |
| Tax Expense | 6.3 | 7.2 | 10.9 | 10.8 | |
| + Share of Associates & JVs | 4.1 | 1.7 | 1.9 | 2.0 | |
| Net Income | 16.4 | 9.6 | 24.9 | 24.0 | |
| + Net Income — Continuing Ops | 12.3 | 7.9 | 23.0 | 22.1 | |
| + Other Comprehensive Income | 0.2 | -0.3 | 2.4 | 2.6 | |
| Total Comprehensive Income | 16.5 | 9.3 | 27.3 | 26.6 | |
| Net Income to Common | 16.4 | 9.6 | 24.9 | 24.0 | |
| Per Share | |||||
| Basic EPS | 4.26 | 2.47 | 6.42 | 6.19 | |
| Diluted EPS | 4.24 | 2.47 | 6.42 | 6.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 2.4 | 2.6 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.3 | -1.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | 0.0 | 4.5 | 4.7 | |
| + Tax on Items to be Reclassified | — | 0.0 | 1.1 | 1.2 | |
| Comprehensive Income — Owners of Parent | 16.5 | 9.3 | 27.3 | 26.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.26 | 2.47 | 6.42 | 6.19 | |
| Diluted EPS — Continuing Operations | 4.24 | 2.47 | 6.42 | 6.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 335.1 | 333.4 | 367.5 | 374.8 | |
| Gross Margin % | 82.07 | 78.93 | 76.23 | 77.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.1 | 14.6 | 33.9 | 32.8 | |
| − Exceptional Items (reconciliation) | -1.4 | 0.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 17.3 | 9.4 | 24.9 | 24.0 | |
| EPS Adj | 4.51 | 2.42 | 6.42 | 6.19 | |
| 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 | 38.6 | 38.8 | 38.8 | 38.8 | |