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 | 878.6 | 936.9 | 1,081.2 | 1,113.6 | |
| Other Income | 7.4 | 33.0 | 29.8 | 28.3 | |
| Total Income | 885.9 | 969.9 | 1,111.1 | 1,141.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 218.7 | 227.4 | 253.9 | 249.1 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 138.9 | 148.4 | 166.1 | 170.5 | |
| + Finance Costs | 31.3 | 31.9 | 27.7 | 26.8 | |
| + Depreciation & Amortisation | 40.3 | 45.2 | 48.1 | 49.6 | |
| + Other Expenses | 388.3 | 409.3 | 473.1 | 490.8 | |
| Total Expenses | 817.5 | 862.2 | 968.8 | 986.8 | |
| EBITDA | 132.7 | 151.8 | 188.2 | 203.2 | |
| EBIT | 92.4 | 106.6 | 140.1 | 153.6 | |
| Profit | |||||
| PBT before Exceptional Items | 68.5 | 107.7 | 142.3 | 155.1 | |
| + Exceptional Items | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 68.5 | 107.7 | 139.2 | 152.0 | |
| + Current Tax | 12.7 | 21.3 | 29.0 | 32.3 | |
| + Deferred Tax | 6.7 | 4.2 | 6.4 | 5.7 | |
| Tax Expense | 19.3 | 25.5 | 35.5 | 38.1 | |
| Net Income | 49.1 | 82.2 | 103.7 | 114.0 | |
| + Net Income — Continuing Ops | 49.1 | 82.2 | 103.7 | 114.0 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 49.0 | 82.1 | 103.5 | 113.8 | |
| Net Income to Common | 49.1 | 82.6 | 103.6 | 113.7 | |
| Minority Interest | 0.0 | -0.4 | 0.1 | 0.3 | |
| Per Share | |||||
| Basic EPS | 3.62 | 5.37 | 6.56 | 7.19 | |
| Diluted EPS | 3.53 | 5.31 | 6.56 | 7.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.3 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 49.0 | 82.5 | 103.4 | 113.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.5 | 0.1 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.62 | 5.37 | 6.56 | 7.19 | |
| Diluted EPS — Continuing Operations | 3.53 | 5.31 | 6.56 | 7.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 659.9 | 709.5 | 827.4 | 864.5 | |
| Gross Margin % | 75.11 | 75.72 | 76.52 | 77.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 68.5 | 107.7 | 142.3 | 155.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 49.1 | 82.2 | 106.0 | 116.3 | |
| EPS Adj | 3.62 | 5.37 | 6.70 | 7.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.6 | 13.8 | 15.8 | 15.8 | |