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 | 1,872.5 | 1,901.7 | 2,273.8 | 2,356.1 | |
| Other Income | 38.3 | 43.5 | 41.1 | 41.7 | |
| Total Income | 1,910.7 | 1,945.2 | 2,314.9 | 2,397.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,288.5 | 1,390.0 | 1,837.5 | 1,999.1 | |
| + Purchases of Stock-in-Trade | 30.7 | 31.4 | 30.3 | 28.5 | |
| + Changes in Inventories | 57.6 | -35.6 | -137.9 | -227.7 | |
| + Employee Benefit Expense | 178.3 | 206.2 | 226.1 | 234.1 | |
| + Finance Costs | 20.6 | 12.5 | 17.2 | 22.9 | |
| + Depreciation & Amortisation | 15.4 | 19.3 | 21.7 | 22.7 | |
| + Other Expenses | 145.5 | 142.4 | 159.7 | 168.9 | |
| Total Expenses | 1,736.7 | 1,766.1 | 2,154.7 | 2,248.5 | |
| EBITDA | 171.9 | 167.3 | 158.0 | 153.2 | |
| EBIT | 156.4 | 148.0 | 136.3 | 130.5 | |
| Profit | |||||
| PBT before Exceptional Items | 174.1 | 179.0 | 160.2 | 149.2 | |
| Pretax Income | 174.1 | 179.0 | 160.2 | 149.2 | |
| + Current Tax | 42.5 | 45.2 | 41.0 | 38.1 | |
| + Deferred Tax | 0.2 | 0.2 | -0.9 | -0.7 | |
| Tax Expense | 42.6 | 45.4 | 40.1 | 37.4 | |
| Net Income | 131.4 | 133.7 | 120.1 | 111.8 | |
| + Net Income — Continuing Ops | 131.4 | 133.7 | 120.1 | 111.8 | |
| + Other Comprehensive Income | 378.6 | -18.1 | 7.0 | 145.2 | |
| Total Comprehensive Income | 510.0 | 115.6 | 127.1 | 257.1 | |
| Per Share | |||||
| Basic EPS | 116.29 | 118.24 | 106.24 | 98.95 | |
| Diluted EPS | 116.29 | 118.24 | 106.24 | 98.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -18.1 | 7.0 | 145.2 | |
| + Items NOT to be Reclassified to P&L | 430.0 | 6.2 | 12.1 | 186.8 | |
| + Tax on Items NOT to be Reclassified | — | 24.2 | 5.0 | 41.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 51.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 116.29 | 118.24 | 106.24 | 98.95 | |
| Diluted EPS — Continuing Operations | 116.29 | 118.24 | 106.24 | 98.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 495.7 | 515.9 | 543.8 | 556.1 | |
| Gross Margin % | 26.47 | 27.13 | 23.92 | 23.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 174.1 | 179.0 | 160.2 | 149.2 | |
| Net Income Adj (tax-effected) | 131.4 | 133.7 | 120.1 | 111.8 | |
| EPS Adj | 116.29 | 118.24 | 106.24 | 98.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 5.7 | 5.7 | 5.7 | 5.7 | |