In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,725.7 | 1,829.2 | 1,878.3 | |
| Other Income | 13.2 | 14.5 | 13.9 | |
| Total Income | 1,738.9 | 1,843.8 | 1,892.2 | |
| Expenses | ||||
| + Employee Benefit Expense | 53.1 | 61.4 | 63.1 | |
| + Finance Costs | 21.5 | 18.5 | 17.6 | |
| + Depreciation & Amortisation | 23.8 | 28.3 | 29.2 | |
| + Other Expenses | 1,552.7 | 1,682.9 | 1,732.4 | |
| Total Expenses | 1,651.1 | 1,791.0 | 1,842.3 | |
| EBITDA | 119.9 | 85.0 | 82.9 | |
| EBIT | 96.1 | 56.7 | 53.7 | |
| Profit | ||||
| PBT before Exceptional Items | 87.8 | 52.8 | 49.9 | |
| Pretax Income | 87.8 | 52.8 | 49.9 | |
| + Current Tax | 23.1 | 14.5 | 13.8 | |
| + Deferred Tax | -0.4 | -0.6 | -0.6 | |
| Tax Expense | 22.7 | 13.9 | 13.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | |
| Net Income | 65.1 | 38.8 | 36.7 | |
| + Net Income — Continuing Ops | 65.1 | 38.8 | 36.7 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 0.7 | |
| Total Comprehensive Income | 64.9 | 38.9 | 37.4 | |
| Per Share | ||||
| Basic EPS | 7.16 | 3.81 | 3.60 | |
| Diluted EPS | 7.16 | 3.81 | 3.60 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 0.1 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | 0.9 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | 0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.16 | 3.81 | 3.60 | |
| Diluted EPS — Continuing Operations | 7.16 | 3.81 | 3.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,725.7 | 1,829.2 | 1,878.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 87.8 | 52.8 | 49.9 | |
| Net Income Adj (tax-effected) | 65.1 | 38.8 | 36.7 | |
| EPS Adj | 7.16 | 3.81 | 3.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | |
| Filed Dscr | 0.02 | 0.02 | — | |
| Filed Iscr | 0.00 | 0.04 | — | |
| Paid Up Equity Capital | 51.0 | 51.0 | 51.0 | |