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 | 1,263.9 | 1,292.5 | 1,356.3 | 1,366.1 | |
| Other Income | 17.9 | 15.7 | 13.9 | 16.7 | |
| Total Income | 1,281.8 | 1,308.3 | 1,370.1 | 1,382.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 524.4 | 576.3 | 557.7 | 574.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.4 | 0.1 | 0.1 | |
| + Changes in Inventories | 31.1 | -31.7 | 14.4 | -7.7 | |
| + Employee Benefit Expense | 283.0 | 294.9 | 320.7 | 324.4 | |
| + Finance Costs | 29.6 | 39.6 | 42.6 | 41.7 | |
| + Depreciation & Amortisation | 43.4 | 47.9 | 53.2 | 53.9 | |
| + Other Expenses | 324.4 | 351.4 | 334.9 | 341.9 | |
| Total Expenses | 1,236.0 | 1,278.9 | 1,323.5 | 1,328.6 | |
| EBITDA | 100.8 | 101.1 | 128.6 | 133.1 | |
| EBIT | 57.5 | 53.2 | 75.4 | 79.2 | |
| Profit | |||||
| PBT before Exceptional Items | 45.7 | 29.3 | 46.7 | 54.2 | |
| + Exceptional Items | 0.0 | 0.0 | -8.9 | -8.9 | |
| Pretax Income | 45.7 | 29.3 | 37.8 | 45.3 | |
| + Current Tax | 11.5 | 7.6 | 12.5 | 14.2 | |
| + Deferred Tax | 0.4 | 1.4 | -1.9 | -1.7 | |
| Tax Expense | 11.9 | 9.0 | 10.6 | 12.5 | |
| + Share of Associates & JVs | 1.7 | 1.8 | 4.0 | 4.4 | |
| Net Income | 35.5 | 22.2 | 31.2 | 37.2 | |
| + Net Income — Continuing Ops | 33.8 | 20.4 | 27.2 | 32.8 | |
| + Other Comprehensive Income | 0.7 | 5.6 | -2.3 | -2.3 | |
| Total Comprehensive Income | 36.2 | 27.8 | 29.0 | 34.9 | |
| Per Share | |||||
| Basic EPS | 10.38 | 6.47 | 9.11 | 10.87 | |
| Diluted EPS | 10.38 | 6.47 | 9.11 | 10.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.6 | -2.3 | -2.3 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 7.5 | -3.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.9 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.38 | 6.47 | 9.11 | 10.87 | |
| Diluted EPS — Continuing Operations | 10.38 | 6.47 | 9.11 | 10.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 708.3 | 747.5 | 784.1 | 799.4 | |
| Gross Margin % | 56.04 | 57.83 | 57.82 | 58.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 45.7 | 29.3 | 46.7 | 54.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.9 | -8.9 | |
| Net Income Adj (tax-effected) | 35.5 | 22.2 | 37.6 | 43.6 | |
| EPS Adj | 10.38 | 6.47 | 10.99 | 12.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.1 | 17.1 | 17.1 | 17.1 | |