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 | 777.5 | 912.8 | 953.8 | 951.4 | |
| Other Income | 4.1 | 4.3 | 6.3 | 6.5 | |
| Total Income | 781.6 | 917.1 | 960.1 | 957.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 415.9 | 478.1 | 493.4 | 488.0 | |
| + Purchases of Stock-in-Trade | 1.0 | 12.4 | 9.7 | 10.1 | |
| + Changes in Inventories | -1.0 | -4.1 | 3.8 | 4.0 | |
| + Employee Benefit Expense | 63.6 | 75.0 | 85.1 | 87.0 | |
| + Finance Costs | 16.5 | 18.2 | 17.1 | 16.4 | |
| + Depreciation & Amortisation | 14.3 | 18.3 | 20.5 | 20.9 | |
| + Other Expenses | 192.9 | 234.5 | 238.7 | 238.5 | |
| Total Expenses | 703.2 | 832.3 | 868.4 | 864.9 | |
| EBITDA | 105.1 | 116.9 | 123.1 | 123.7 | |
| EBIT | 90.8 | 98.6 | 102.6 | 102.8 | |
| Profit | |||||
| PBT before Exceptional Items | 78.4 | 84.7 | 91.7 | 93.0 | |
| + Exceptional Items | -1.6 | -2.0 | -0.4 | -0.4 | |
| Pretax Income | 76.8 | 82.7 | 91.3 | 92.6 | |
| + Current Tax | 20.1 | 20.8 | 23.0 | 23.3 | |
| + Deferred Tax | 0.7 | -0.6 | 1.1 | 1.1 | |
| Tax Expense | 20.8 | 20.2 | 24.0 | 24.5 | |
| + Share of Associates & JVs | 0.2 | 0.0 | -0.6 | -0.6 | |
| Net Income | 56.2 | 62.5 | 66.7 | 67.5 | |
| + Net Income — Continuing Ops | 56.0 | 62.5 | 67.2 | 68.1 | |
| + Other Comprehensive Income | 6.3 | 5.9 | -4.9 | -4.6 | |
| Total Comprehensive Income | 62.4 | 68.4 | 61.8 | 62.9 | |
| Net Income to Common | 56.1 | 62.4 | 66.8 | 67.7 | |
| Minority Interest | 0.1 | 0.1 | -0.2 | -0.2 | |
| Per Share | |||||
| Basic EPS | 15.89 | 17.68 | 18.94 | 19.19 | |
| Diluted EPS | 15.89 | 17.68 | 18.94 | 19.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.9 | -4.9 | -4.6 | |
| + Items NOT to be Reclassified to P&L | 8.2 | 5.3 | -5.7 | -5.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.8 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 62.3 | 68.2 | 61.9 | 63.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.89 | 17.68 | 18.94 | 19.19 | |
| Diluted EPS — Continuing Operations | 15.89 | 17.68 | 18.94 | 19.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 361.6 | 426.4 | 446.9 | 449.2 | |
| Gross Margin % | 46.51 | 46.71 | 46.85 | 47.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 78.4 | 84.7 | 91.7 | 93.0 | |
| − Exceptional Items (reconciliation) | -1.6 | -2.0 | -0.4 | -0.4 | |
| Net Income Adj (tax-effected) | 57.3 | 64.0 | 67.0 | 67.8 | |
| EPS Adj | 16.21 | 18.12 | 19.02 | 19.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | |