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 | 952.2 | 1,030.7 | 1,159.0 | 1,098.6 | |
| Other Income | 12.8 | 20.8 | 22.8 | 14.7 | |
| Total Income | 965.1 | 1,051.6 | 1,181.7 | 1,113.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 162.6 | 188.1 | 253.4 | 284.8 | |
| + Purchases of Stock-in-Trade | 22.7 | 17.2 | 13.7 | 11.7 | |
| + Changes in Inventories | 0.3 | 8.2 | -29.3 | 0.0 | |
| + Employee Benefit Expense | 500.1 | 516.4 | 554.4 | 473.5 | |
| + Finance Costs | 56.4 | 32.3 | 31.0 | 32.5 | |
| + Depreciation & Amortisation | 33.8 | 39.6 | 44.4 | 43.8 | |
| + Other Expenses | 136.2 | 158.5 | 189.3 | 176.3 | |
| Total Expenses | 912.0 | 960.2 | 1,056.8 | 1,022.8 | |
| EBITDA | 130.4 | 142.4 | 177.5 | 152.1 | |
| EBIT | 96.6 | 102.8 | 133.1 | 108.4 | |
| Profit | |||||
| PBT before Exceptional Items | 53.0 | 91.4 | 124.9 | 90.5 | |
| + Exceptional Items | 0.0 | -3.9 | -11.2 | -11.2 | |
| Pretax Income | 53.0 | 87.5 | 113.8 | 79.4 | |
| + Current Tax | 21.6 | 22.2 | 35.3 | 36.3 | |
| + Deferred Tax | -2.0 | -10.0 | 6.2 | -1.3 | |
| Tax Expense | 19.6 | 12.2 | 41.5 | 35.0 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.2 | -0.2 | |
| Net Income | 33.4 | 75.3 | 72.1 | 36.4 | |
| + Net Income — Continuing Ops | 33.4 | 75.3 | 72.2 | 44.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -7.7 | |
| + Other Comprehensive Income | 1.4 | -3.3 | 0.6 | 9.8 | |
| Total Comprehensive Income | 34.8 | 72.0 | 72.7 | 46.2 | |
| Net Income to Common | 32.8 | 74.9 | 71.9 | 36.3 | |
| Minority Interest | 0.6 | 0.3 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 8.40 | 17.76 | 16.92 | 8.55 | |
| Diluted EPS | 7.74 | 17.22 | 16.83 | 8.46 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -5.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 2.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | 0.6 | 9.8 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -2.2 | -1.1 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 2.5 | -2.1 | -1.3 | 10.5 | |
| + Tax on Items to be Reclassified | — | -0.5 | -2.8 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.2 | 71.7 | 72.5 | 23.1 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.3 | 0.2 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.40 | 17.76 | 16.92 | 10.38 | |
| Diluted EPS — Continuing Operations | 7.74 | 17.22 | 16.83 | 10.29 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.83 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 766.7 | 817.3 | 921.2 | 802.0 | |
| Gross Margin % | 80.52 | 79.30 | 79.48 | 73.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.0 | 91.4 | 124.9 | 90.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.9 | -11.2 | -11.2 | |
| Net Income Adj (tax-effected) | 33.4 | 78.6 | 79.2 | 42.7 | |
| EPS Adj | 8.40 | 18.54 | 18.59 | 10.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | — | 75.3 | — | — | |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.39 | 0.53 | — | |
| Filed Dscr | — | 0.33 | — | — | |
| Paid Up Equity Capital | 21.0 | 21.3 | 21.3 | 21.3 | |