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 | 670.5 | 880.5 | 1,207.2 | 1,334.1 | |
| Other Income | 15.6 | 16.2 | 25.8 | 28.8 | |
| Total Income | 686.2 | 896.7 | 1,233.0 | 1,362.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 133.3 | 178.5 | 0.0 | 121.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 234.3 | 128.9 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.3 | 0.5 | |
| + Employee Benefit Expense | 117.0 | 162.5 | 234.6 | 265.3 | |
| + Finance Costs | 9.4 | 7.5 | 6.5 | 12.9 | |
| + Depreciation & Amortisation | 29.3 | 57.2 | 87.8 | 101.1 | |
| + Other Expenses | 240.3 | 319.2 | 445.9 | 508.0 | |
| Total Expenses | 529.3 | 724.9 | 1,009.4 | 1,137.8 | |
| EBITDA | 179.9 | 220.2 | 292.1 | 310.4 | |
| EBIT | 150.6 | 163.1 | 204.3 | 209.2 | |
| Profit | |||||
| PBT before Exceptional Items | 156.8 | 171.7 | 223.6 | 225.1 | |
| Pretax Income | 156.8 | 171.7 | 223.6 | 225.1 | |
| + Current Tax | 40.3 | 49.2 | 52.6 | 54.4 | |
| + Deferred Tax | 2.1 | -8.0 | 0.7 | -3.8 | |
| Tax Expense | 42.4 | 41.2 | 53.3 | 50.6 | |
| Net Income | 114.5 | 130.6 | 170.3 | 174.5 | |
| + Net Income — Continuing Ops | 114.5 | 130.6 | 170.3 | 174.5 | |
| + Other Comprehensive Income | 0.1 | 0.3 | 0.6 | 0.9 | |
| Total Comprehensive Income | 114.6 | 130.8 | 170.9 | 175.3 | |
| Per Share | |||||
| Basic EPS | 14.46 | 14.72 | 18.20 | 18.80 | |
| Diluted EPS | 14.46 | 14.72 | 18.20 | 18.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.6 | 0.9 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.8 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | 0.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 130.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.46 | 14.72 | 18.20 | 18.80 | |
| Diluted EPS — Continuing Operations | 14.46 | 14.72 | 18.20 | 18.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 537.2 | 702.0 | 972.6 | 1,083.7 | |
| Gross Margin % | 80.12 | 79.72 | 80.57 | 81.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 156.8 | 171.7 | 223.6 | 225.1 | |
| Net Income Adj (tax-effected) | 114.5 | 130.6 | 170.3 | 174.5 | |
| EPS Adj | 14.46 | 14.72 | 18.20 | 18.80 | |
| 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 | 8,58,50,233.0 | 96.4 | 96.4 | 96.4 | |