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 | 517.3 | 556.0 | 713.2 | 954.4 | |
| Other Income | 12.6 | 16.2 | 13.7 | 18.2 | |
| Total Income | 529.8 | 572.2 | 726.9 | 972.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 205.7 | 255.8 | 341.7 | 414.3 | |
| + Purchases of Stock-in-Trade | 14.0 | 19.4 | 34.6 | 48.3 | |
| + Changes in Inventories | 1.3 | -26.6 | -39.8 | -0.4 | |
| + Employee Benefit Expense | 67.3 | 74.6 | 86.3 | 109.4 | |
| + Finance Costs | 7.0 | 9.5 | 9.2 | 11.5 | |
| + Depreciation & Amortisation | 13.9 | 13.9 | 11.4 | 14.5 | |
| + Other Expenses | 149.6 | 162.6 | 200.8 | 253.3 | |
| Total Expenses | 458.7 | 509.1 | 644.3 | 850.9 | |
| EBITDA | 79.4 | 70.3 | 89.6 | 129.5 | |
| EBIT | 65.5 | 56.5 | 78.2 | 115.0 | |
| Profit | |||||
| PBT before Exceptional Items | 71.1 | 63.1 | 82.7 | 121.7 | |
| Pretax Income | 71.1 | 63.1 | 82.7 | 121.7 | |
| + Current Tax | 17.4 | 14.1 | 20.3 | 28.2 | |
| + Deferred Tax | 0.4 | 0.8 | -2.5 | -2.4 | |
| Tax Expense | 17.8 | 14.9 | 17.8 | 25.8 | |
| Net Income | 53.3 | 48.2 | 64.8 | 95.9 | |
| + Net Income — Continuing Ops | 53.3 | 48.2 | 64.8 | 95.9 | |
| + Other Comprehensive Income | -0.4 | 0.8 | -0.4 | 1.4 | |
| Total Comprehensive Income | 52.9 | 49.1 | 64.4 | 97.3 | |
| Per Share | |||||
| Basic EPS | 3.50 | 3.17 | 4.26 | 6.30 | |
| Diluted EPS | 3.50 | 3.17 | 4.26 | 6.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | -0.4 | 1.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.6 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.2 | -2.5 | 0.2 | |
| + Tax on Items to be Reclassified | — | -0.2 | -1.6 | -0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.50 | 3.17 | 4.26 | 6.30 | |
| Diluted EPS — Continuing Operations | 3.50 | 3.17 | 4.26 | 6.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 296.2 | 307.5 | 376.7 | 492.3 | |
| Gross Margin % | 57.27 | 55.31 | 52.81 | 51.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 71.1 | 63.1 | 82.7 | 121.7 | |
| Net Income Adj (tax-effected) | 53.3 | 48.2 | 64.8 | 95.9 | |
| EPS Adj | 3.50 | 3.17 | 4.26 | 6.30 | |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | |