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 | 1,852.6 | 2,115.1 | 1,819.4 | 1,969.0 | |
| Other Income | 4.9 | 10.1 | 9.7 | 8.2 | |
| Total Income | 1,857.5 | 2,125.2 | 1,829.2 | 1,977.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 858.4 | 887.0 | 830.1 | 890.5 | |
| + Purchases of Stock-in-Trade | 182.2 | 176.6 | 55.9 | 61.5 | |
| + Changes in Inventories | -19.9 | 64.2 | -51.2 | -50.0 | |
| + Employee Benefit Expense | 138.4 | 162.0 | 173.1 | 182.2 | |
| + Finance Costs | 17.2 | 26.9 | 46.9 | 53.0 | |
| + Depreciation & Amortisation | 73.2 | 86.9 | 104.3 | 111.6 | |
| + Other Expenses | 307.4 | 360.9 | 442.3 | 458.6 | |
| Total Expenses | 1,557.0 | 1,764.5 | 1,601.5 | 1,707.3 | |
| EBITDA | 386.0 | 464.4 | 369.2 | 426.3 | |
| EBIT | 312.8 | 377.5 | 264.9 | 314.7 | |
| Profit | |||||
| PBT before Exceptional Items | 300.5 | 360.7 | 227.7 | 269.9 | |
| + Exceptional Items | 0.0 | 0.0 | -2.8 | -2.8 | |
| Pretax Income | 300.5 | 360.7 | 224.9 | 267.1 | |
| + Current Tax | 55.8 | 67.5 | 42.2 | 49.7 | |
| + Deferred Tax | 27.8 | 20.8 | 16.0 | 21.5 | |
| Tax Expense | 83.6 | 88.3 | 58.2 | 71.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 8.0 | 17.2 | |
| Net Income | 216.9 | 272.4 | 174.7 | 213.1 | |
| + Net Income — Continuing Ops | 216.9 | 272.4 | 166.7 | 195.9 | |
| + Other Comprehensive Income | -0.5 | -9.8 | -6.2 | -5.6 | |
| Total Comprehensive Income | 216.4 | 262.6 | 168.5 | 207.6 | |
| Net Income to Common | 216.4 | — | 172.7 | 212.2 | |
| Per Share | |||||
| Basic EPS | 23.93 | 30.06 | 19.27 | 23.51 | |
| Diluted EPS | 23.93 | 30.04 | 19.25 | 23.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.8 | -6.2 | -5.6 | |
| + Tax on Items NOT to be Reclassified | — | 9.8 | 1.9 | 2.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | 4.3 | 3.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 216.4 | — | 168.5 | 179.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.93 | 30.06 | 19.27 | 23.51 | |
| Diluted EPS — Continuing Operations | 23.93 | 30.04 | 19.25 | 23.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 831.9 | 987.2 | 984.6 | 1,067.0 | |
| Gross Margin % | 44.90 | 46.67 | 54.12 | 54.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 300.5 | 360.7 | 227.7 | 269.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | 216.9 | 272.4 | 176.8 | 215.2 | |
| EPS Adj | 23.93 | 30.06 | 19.50 | 23.74 | |
| 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 | 45.3 | 45.3 | 45.3 | 45.3 | |