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 | 1,221.7 | 1,397.7 | 1,276.0 | 1,440.2 | |
| Other Income | 39.5 | 37.4 | 39.0 | 37.4 | |
| Total Income | 1,261.3 | 1,435.1 | 1,315.0 | 1,477.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 779.4 | 866.9 | 764.7 | 848.8 | |
| + Purchases of Stock-in-Trade | 62.7 | 114.3 | 95.0 | 150.7 | |
| + Changes in Inventories | -10.3 | 6.8 | -11.7 | -33.6 | |
| + Employee Benefit Expense | 54.7 | 59.2 | 62.7 | 65.4 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 9.7 | 9.0 | 8.4 | 8.2 | |
| + Other Expenses | 123.1 | 136.0 | 149.0 | 162.7 | |
| Total Expenses | 1,019.6 | 1,192.4 | 1,068.3 | 1,202.4 | |
| EBITDA | 212.0 | 214.5 | 216.2 | 246.3 | |
| EBIT | 202.3 | 205.5 | 207.9 | 238.1 | |
| Profit | |||||
| PBT before Exceptional Items | 241.6 | 242.7 | 246.6 | 275.2 | |
| Pretax Income | 241.6 | 242.7 | 246.6 | 275.2 | |
| + Current Tax | 63.0 | 63.6 | 67.3 | 76.5 | |
| + Deferred Tax | 0.1 | 0.1 | -0.0 | -0.2 | |
| Tax Expense | 63.0 | 63.8 | 67.3 | 76.3 | |
| + Share of Associates & JVs | 0.8 | 1.1 | 0.8 | 1.0 | |
| Net Income | 179.4 | 180.0 | 180.2 | 199.9 | |
| + Net Income — Continuing Ops | 178.6 | 178.9 | 179.3 | 198.9 | |
| + Other Comprehensive Income | -1.1 | -1.2 | 0.5 | 0.5 | |
| Total Comprehensive Income | 178.3 | 178.8 | 180.7 | 200.4 | |
| Per Share | |||||
| Basic EPS | 7.21 | 7.23 | 7.24 | 8.04 | |
| Diluted EPS | 7.21 | 7.23 | 7.24 | 8.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 1.6 | -0.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.21 | 7.23 | 7.24 | 8.04 | |
| Diluted EPS — Continuing Operations | 7.21 | 7.23 | 7.24 | 8.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 389.8 | 409.7 | 428.0 | 474.4 | |
| Gross Margin % | 31.91 | 29.31 | 33.54 | 32.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 241.6 | 242.7 | 246.6 | 275.2 | |
| Net Income Adj (tax-effected) | 179.4 | 180.0 | 180.2 | 199.9 | |
| EPS Adj | 7.21 | 7.23 | 7.24 | 8.04 | |
| 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 | 24.9 | 24.9 | 24.9 | 24.9 | |