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 | 1,559.4 | 1,720.4 | 1,775.7 | 1,931.2 | |
| Other Income | 3.8 | 3.4 | 8.7 | 3.0 | |
| Total Income | 1,563.2 | 1,723.8 | 1,784.5 | 1,934.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 744.8 | 853.9 | 965.9 | 1,098.3 | |
| + Purchases of Stock-in-Trade | 4.5 | 38.7 | 7.8 | 4.2 | |
| + Changes in Inventories | 6.5 | 5.2 | -23.4 | -33.3 | |
| + Employee Benefit Expense | 200.0 | 203.2 | 212.4 | 216.7 | |
| + Finance Costs | 40.7 | 44.5 | 42.8 | 38.6 | |
| + Depreciation & Amortisation | 77.5 | 91.3 | 105.8 | 107.8 | |
| + Other Expenses | 408.2 | 425.0 | 418.5 | 444.1 | |
| Total Expenses | 1,482.3 | 1,661.7 | 1,729.8 | 1,876.4 | |
| EBITDA | 195.3 | 194.5 | 194.6 | 201.1 | |
| EBIT | 117.8 | 103.2 | 88.7 | 93.3 | |
| Profit | |||||
| PBT before Exceptional Items | 80.9 | 62.1 | 54.7 | 57.8 | |
| + Exceptional Items | 0.0 | 0.0 | -7.6 | -5.0 | |
| Pretax Income | 80.9 | 62.1 | 47.1 | 52.8 | |
| + Current Tax | 25.1 | 20.6 | 17.4 | 19.8 | |
| + Deferred Tax | -5.5 | -4.9 | -4.7 | -3.6 | |
| Tax Expense | 19.6 | 15.8 | 12.7 | 16.2 | |
| Net Income | 61.3 | 46.4 | 34.4 | 36.6 | |
| + Net Income — Continuing Ops | 61.3 | 46.4 | 34.4 | 36.6 | |
| + Other Comprehensive Income | 2.5 | -0.3 | 7.8 | 2.5 | |
| Total Comprehensive Income | 63.8 | 46.1 | 42.2 | 39.1 | |
| Net Income to Common | — | 45.7 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 38.04 | 28.36 | 21.09 | 29.41 | |
| Diluted EPS | 37.71 | 28.12 | 21.01 | 29.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 7.8 | 2.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -3.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.8 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 10.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 1.4 | |
| + Tax on Items to be Reclassified — alt tag | -3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 45.7 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 38.04 | 28.36 | 21.09 | 22.39 | |
| Diluted EPS — Continuing Operations | 37.71 | 28.12 | 21.01 | 22.34 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 7.02 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 7.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 803.5 | 822.6 | 825.5 | 861.9 | |
| Gross Margin % | 51.53 | 47.82 | 46.49 | 44.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 80.9 | 62.1 | 54.7 | 57.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -7.6 | -5.0 | |
| Net Income Adj (tax-effected) | 61.3 | 46.4 | 40.0 | 40.0 | |
| EPS Adj | 38.04 | 28.36 | 24.48 | 32.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.00 | 0.03 | |
| Filed Iscr | — | — | 0.00 | 0.03 | |
| Paid Up Equity Capital | 8.1 | 8.1 | 8.2 | 8.2 | |