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 | 1,330.1 | 1,041.0 | 1,081.1 | 1,115.9 | |
| Other Income | 43.3 | 37.3 | 26.9 | 24.3 | |
| Total Income | 1,373.4 | 1,078.3 | 1,108.0 | 1,140.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 47.6 | 62.9 | 87.7 | 92.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 16.5 | 0.0 | |
| + Changes in Inventories | 40.1 | -70.7 | -39.9 | -23.0 | |
| + Employee Benefit Expense | 72.4 | 61.1 | 74.2 | 74.8 | |
| + Finance Costs | 8.5 | 8.1 | 25.7 | 25.8 | |
| + Depreciation & Amortisation | 70.3 | 79.4 | 92.9 | 93.2 | |
| + Other Expenses | 707.3 | 673.6 | 703.8 | 744.1 | |
| Total Expenses | 946.2 | 814.4 | 960.9 | 1,006.9 | |
| EBITDA | 462.7 | 314.2 | 238.8 | 228.0 | |
| EBIT | 392.3 | 234.8 | 145.9 | 134.8 | |
| Profit | |||||
| PBT before Exceptional Items | 427.2 | 263.9 | 147.1 | 133.3 | |
| + Exceptional Items | 0.0 | -40.2 | 0.0 | 0.0 | |
| Pretax Income | 427.2 | 223.8 | 147.1 | 133.3 | |
| + Current Tax | 100.6 | 65.4 | 54.1 | 51.8 | |
| + Deferred Tax | 7.6 | -3.8 | -12.4 | -14.1 | |
| Tax Expense | 108.2 | 61.6 | 41.7 | 37.7 | |
| Net Income | 319.0 | 162.1 | 105.4 | 95.6 | |
| + Net Income — Continuing Ops | 319.0 | 162.1 | 105.4 | 95.6 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.2 | -0.3 | |
| Total Comprehensive Income | 318.7 | 162.0 | 105.2 | 95.3 | |
| Net Income to Common | 319.0 | 162.1 | — | — | |
| Minority Interest | -0.0 | -0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 25.90 | 13.13 | 8.66 | 7.89 | |
| Diluted EPS | 25.87 | 13.12 | 8.65 | 7.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | -0.3 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 318.7 | 162.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 25.90 | 13.13 | 8.66 | 7.89 | |
| Diluted EPS — Continuing Operations | 25.87 | 13.12 | 8.65 | 7.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,242.4 | 1,048.8 | 1,016.8 | 1,046.8 | |
| Gross Margin % | 93.41 | 100.75 | 94.06 | 93.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 427.2 | 263.9 | 147.1 | 133.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -40.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 319.0 | 191.3 | 105.4 | 95.6 | |
| EPS Adj | 25.90 | 15.49 | 8.66 | 7.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 24.7 | 24.7 | 24.7 | 24.7 | |