In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 242.9 | 240.5 | 285.1 | |
| Other Income | 24.8 | 47.0 | 42.9 | |
| Total Income | 267.7 | 287.5 | 328.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 53.9 | 61.2 | 73.0 | |
| + Changes in Inventories | -0.9 | -2.4 | 3.3 | |
| + Employee Benefit Expense | 46.0 | 53.4 | 57.0 | |
| + Finance Costs | 4.4 | 15.4 | 16.2 | |
| + Depreciation & Amortisation | 10.6 | 26.3 | 28.3 | |
| + Other Expenses | 51.8 | 53.2 | 57.2 | |
| Total Expenses | 165.8 | 207.0 | 235.1 | |
| EBITDA | 92.1 | 75.1 | 94.6 | |
| EBIT | 81.5 | 48.9 | 66.2 | |
| Profit | ||||
| PBT before Exceptional Items | 101.9 | 80.4 | 92.9 | |
| Pretax Income | 101.9 | 80.4 | 92.9 | |
| + Current Tax | 17.2 | 17.5 | 24.7 | |
| + Deferred Tax | 1.2 | -0.8 | -4.3 | |
| Tax Expense | 18.4 | 16.7 | 20.4 | |
| + Share of Associates & JVs | -0.1 | -0.4 | -0.5 | |
| Net Income | 83.5 | 63.3 | 72.0 | |
| + Net Income — Continuing Ops | 83.5 | 63.7 | 72.5 | |
| + Other Comprehensive Income | -0.9 | -0.4 | -0.3 | |
| Total Comprehensive Income | 82.5 | 62.8 | 71.7 | |
| Per Share | ||||
| Basic EPS | 17.59 | 12.44 | 14.16 | |
| Diluted EPS | 17.59 | 12.42 | 14.14 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.9 | -0.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.59 | 12.44 | 14.16 | |
| Diluted EPS — Continuing Operations | 17.59 | 12.42 | 14.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 189.9 | 181.7 | 208.8 | |
| Gross Margin % | 78.17 | 75.55 | 73.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 101.9 | 80.4 | 92.9 | |
| Net Income Adj (tax-effected) | 83.5 | 63.3 | 72.0 | |
| EPS Adj | 17.59 | 12.44 | 14.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | |