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 | 2,528.6 | 2,387.0 | 2,565.3 | 2,677.6 | |
| Other Income | 4.0 | 16.4 | 2.4 | 2.9 | |
| Total Income | 2,532.6 | 2,403.4 | 2,567.7 | 2,680.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,572.0 | 1,438.3 | 1,504.0 | 1,616.1 | |
| + Purchases of Stock-in-Trade | 80.2 | 84.3 | 115.1 | 107.9 | |
| + Changes in Inventories | 25.5 | 19.5 | -0.4 | -51.0 | |
| + Employee Benefit Expense | 102.3 | 112.1 | 129.3 | 135.0 | |
| + Finance Costs | 33.5 | 35.9 | 33.7 | 34.4 | |
| + Depreciation & Amortisation | 51.5 | 55.8 | 67.0 | 70.7 | |
| + Other Expenses | 432.1 | 445.8 | 508.1 | 536.3 | |
| Total Expenses | 2,297.1 | 2,191.6 | 2,356.8 | 2,449.4 | |
| EBITDA | 316.5 | 287.1 | 309.2 | 333.3 | |
| EBIT | 265.0 | 231.3 | 242.2 | 262.6 | |
| Profit | |||||
| PBT before Exceptional Items | 235.5 | 211.8 | 210.9 | 231.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.1 | |
| Pretax Income | 235.5 | 211.8 | 210.9 | 229.0 | |
| + Current Tax | 59.6 | 41.2 | 13.3 | 35.9 | |
| + Deferred Tax | 4.4 | 2.5 | 2.7 | 2.1 | |
| Tax Expense | 63.9 | 43.7 | 16.0 | 37.9 | |
| Net Income | 171.6 | 168.1 | 194.9 | 191.1 | |
| + Net Income — Continuing Ops | 171.6 | 168.1 | 194.9 | 191.1 | |
| + Other Comprehensive Income | 0.1 | 1.6 | 3.2 | 3.1 | |
| Total Comprehensive Income | 171.7 | 169.7 | 198.1 | 194.2 | |
| Net Income to Common | 171.4 | 168.2 | 194.9 | 191.2 | |
| Minority Interest | 0.2 | -0.1 | 0.0 | -0.1 | |
| Per Share | |||||
| Basic EPS | 18.56 | 18.35 | 21.36 | 20.93 | |
| Diluted EPS | 18.56 | 18.35 | 21.36 | 20.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.6 | 3.2 | 3.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 1.6 | 3.2 | 3.1 | |
| Comprehensive Income — Owners of Parent | 171.5 | 169.7 | 198.1 | 194.3 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.56 | 18.35 | 21.36 | 20.93 | |
| Diluted EPS — Continuing Operations | 18.56 | 18.35 | 21.36 | 20.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 850.9 | 844.9 | 946.6 | 1,004.6 | |
| Gross Margin % | 33.65 | 35.40 | 36.90 | 37.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 235.5 | 211.8 | 210.9 | 231.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.1 | |
| Net Income Adj (tax-effected) | 171.6 | 168.1 | 194.9 | 192.8 | |
| EPS Adj | 18.56 | 18.35 | 21.36 | 21.12 | |
| 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 | 91.9 | 91.3 | 91.3 | 91.3 | |