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 | 483.0 | 458.6 | 518.8 | 593.2 | |
| Other Income | 23.0 | 24.2 | 32.3 | 31.0 | |
| Total Income | 506.0 | 482.8 | 551.1 | 624.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 27.6 | 30.2 | 35.8 | 39.5 | |
| + Purchases of Stock-in-Trade | 21.0 | 20.1 | 22.8 | 25.0 | |
| + Changes in Inventories | -0.3 | 0.3 | -1.2 | -0.5 | |
| + Employee Benefit Expense | 62.6 | 81.5 | 89.4 | 98.2 | |
| + Finance Costs | 0.6 | 0.7 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 38.2 | 57.1 | 83.5 | 95.0 | |
| + Other Expenses | 145.0 | 179.4 | 207.4 | 230.5 | |
| Total Expenses | 294.7 | 369.2 | 438.3 | 488.4 | |
| EBITDA | 227.2 | 147.2 | 164.6 | 200.4 | |
| EBIT | 189.0 | 90.1 | 81.1 | 105.4 | |
| Profit | |||||
| PBT before Exceptional Items | 211.3 | 113.6 | 112.8 | 135.7 | |
| + Exceptional Items | 0.0 | 0.0 | -4.4 | -4.4 | |
| Pretax Income | 211.3 | 113.6 | 108.3 | 131.3 | |
| + Current Tax | 55.7 | 29.4 | 24.6 | 28.5 | |
| + Deferred Tax | -2.4 | -25.2 | 2.0 | 0.9 | |
| Tax Expense | 53.4 | 4.3 | 26.6 | 29.3 | |
| Net Income | 158.0 | 109.3 | 81.7 | 102.0 | |
| + Net Income — Continuing Ops | 158.0 | 109.3 | 81.7 | 102.0 | |
| + Other Comprehensive Income | -0.5 | -0.7 | 0.1 | -0.4 | |
| Total Comprehensive Income | 157.5 | 108.6 | 81.9 | 101.6 | |
| Per Share | |||||
| Basic EPS | 27.93 | 18.61 | 12.89 | 16.08 | |
| Diluted EPS | 27.84 | 18.55 | 12.83 | 15.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.7 | 0.1 | -0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.93 | 18.61 | 12.89 | 16.08 | |
| Diluted EPS — Continuing Operations | 27.84 | 18.55 | 12.83 | 15.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 434.8 | 408.1 | 461.4 | 529.1 | |
| Gross Margin % | 90.01 | 88.99 | 88.94 | 89.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 211.3 | 113.6 | 112.8 | 135.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 158.0 | 109.3 | 85.1 | 105.4 | |
| EPS Adj | 27.93 | 18.61 | 13.42 | 16.62 | |
| 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 | 56.6 | 63.4 | 63.4 | 63.5 | |