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 | 623.9 | 636.9 | 745.8 | 749.6 | |
| Other Income | 36.7 | 33.0 | 34.8 | 39.0 | |
| Total Income | 660.5 | 670.0 | 780.6 | 788.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 155.5 | 162.0 | 194.3 | 204.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -10.9 | -10.1 | -1.4 | -12.3 | |
| + Employee Benefit Expense | 128.4 | 141.5 | 162.3 | 167.1 | |
| + Finance Costs | 2.9 | 3.6 | 2.6 | 2.4 | |
| + Depreciation & Amortisation | 35.2 | 36.6 | 40.1 | 40.4 | |
| + Other Expenses | 146.5 | 149.1 | 161.5 | 166.3 | |
| Total Expenses | 457.6 | 482.6 | 559.4 | 568.8 | |
| EBITDA | 204.5 | 194.4 | 229.1 | 223.6 | |
| EBIT | 169.2 | 157.9 | 189.0 | 183.2 | |
| Profit | |||||
| PBT before Exceptional Items | 203.0 | 187.4 | 221.2 | 219.8 | |
| + Exceptional Items | -15.1 | 0.0 | 11.4 | 11.4 | |
| Pretax Income | 187.8 | 187.4 | 232.5 | 231.2 | |
| + Current Tax | 56.2 | 49.5 | 56.4 | 56.0 | |
| + Deferred Tax | -5.3 | 3.9 | 2.5 | 3.4 | |
| Tax Expense | 50.9 | 53.4 | 58.9 | 59.4 | |
| Net Income | 137.0 | 134.0 | 173.6 | 171.8 | |
| + Net Income — Continuing Ops | 137.0 | 134.0 | 173.6 | 171.8 | |
| + Other Comprehensive Income | 9.2 | 18.8 | 94.8 | 89.6 | |
| Total Comprehensive Income | 146.2 | 152.8 | 268.4 | 261.4 | |
| Net Income to Common | 133.3 | 131.1 | 168.7 | 165.9 | |
| Minority Interest | 3.6 | 2.9 | 4.9 | 5.9 | |
| Per Share | |||||
| Basic EPS | 11.92 | 11.72 | 15.08 | 14.82 | |
| Diluted EPS | 11.92 | 11.71 | 15.06 | 14.81 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 18.8 | 94.8 | 89.6 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.7 | 1.3 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 9.4 | 19.3 | 93.8 | 88.6 | |
| Comprehensive Income — Owners of Parent | 142.6 | 149.9 | 263.5 | 255.4 | |
| Comprehensive Income — Non-controlling Interests | 3.6 | 2.9 | 5.0 | 5.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.92 | 11.72 | 15.08 | 14.82 | |
| Diluted EPS — Continuing Operations | 11.92 | 11.71 | 15.06 | 14.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 479.3 | 485.0 | 552.8 | 557.0 | |
| Gross Margin % | 76.83 | 76.16 | 74.13 | 74.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 203.0 | 187.4 | 221.2 | 219.8 | |
| − Exceptional Items (reconciliation) | -15.1 | 0.0 | 11.4 | 11.4 | |
| Net Income Adj (tax-effected) | 148.0 | 134.0 | 165.1 | 163.3 | |
| EPS Adj | 12.88 | 11.72 | 14.34 | 14.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.06 | 0.08 | 0.08 | |
| Filed Iscr | — | 0.44 | 0.71 | 0.70 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | |