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 | 775.6 | 1,303.8 | 1,907.6 | 1,998.9 | |
| Other Income | 11.3 | 26.8 | 38.0 | 32.9 | |
| Total Income | 786.9 | 1,330.5 | 1,945.6 | 2,031.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 51.3 | 66.7 | 70.4 | 72.1 | |
| + Finance Costs | 13.7 | 7.7 | 5.3 | 5.9 | |
| + Depreciation & Amortisation | 8.4 | 14.8 | 36.9 | 42.5 | |
| + Other Expenses | 653.7 | 1,123.0 | 1,652.3 | 1,741.5 | |
| Total Expenses | 727.1 | 1,212.2 | 1,764.9 | 1,862.0 | |
| EBITDA | 70.6 | 114.0 | 185.0 | 185.4 | |
| EBIT | 62.2 | 99.2 | 148.1 | 142.8 | |
| Profit | |||||
| PBT before Exceptional Items | 59.8 | 118.3 | 180.7 | 169.8 | |
| Pretax Income | 59.8 | 118.3 | 180.7 | 169.8 | |
| + Current Tax | 16.2 | 27.9 | 47.1 | 46.9 | |
| + Deferred Tax | -0.5 | 2.7 | -0.7 | -1.2 | |
| Tax Expense | 15.8 | 30.5 | 46.4 | 45.7 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 4.4 | 6.1 | |
| Net Income | 44.0 | 87.9 | 138.8 | 130.2 | |
| + Net Income — Continuing Ops | 44.0 | 87.8 | 134.3 | 124.1 | |
| + Other Comprehensive Income | -0.3 | 0.1 | -0.2 | 0.3 | |
| Total Comprehensive Income | 43.7 | 88.0 | 138.6 | 130.5 | |
| Net Income to Common | 0.0 | 87.9 | 138.1 | 129.5 | |
| Minority Interest | 0.0 | -0.0 | 0.7 | 0.7 | |
| Per Share | |||||
| Basic EPS | 4.06 | 6.99 | 10.28 | 9.70 | |
| Diluted EPS | 4.03 | 6.96 | 10.26 | 9.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.2 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 88.0 | 137.9 | 129.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.7 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.06 | 6.99 | 10.28 | 9.70 | |
| Diluted EPS — Continuing Operations | 4.03 | 6.96 | 10.26 | 9.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 775.6 | 1,303.8 | 1,907.6 | 1,998.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 59.8 | 118.3 | 180.7 | 169.8 | |
| Net Income Adj (tax-effected) | 44.0 | 87.9 | 138.8 | 130.2 | |
| EPS Adj | 4.06 | 6.99 | 10.28 | 9.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.2 | 13.4 | 13.4 | 13.4 | |