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 | 379.4 | 463.3 | 474.1 | 613.8 | |
| Other Income | 38.2 | 52.4 | 52.4 | 72.1 | |
| Total Income | 417.6 | 515.7 | 526.5 | 685.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 21.5 | 8.7 | 33.0 | 53.4 | |
| + Purchases of Stock-in-Trade | 40.9 | 52.9 | 28.3 | 29.7 | |
| + Changes in Inventories | 1.1 | -4.8 | -0.9 | -1.1 | |
| + Employee Benefit Expense | 74.6 | 83.5 | 90.8 | 116.4 | |
| + Finance Costs | 2.9 | 3.2 | 1.8 | 2.0 | |
| + Depreciation & Amortisation | 14.8 | 19.6 | 30.4 | 39.6 | |
| + Other Expenses | 85.1 | 143.1 | 147.5 | 183.8 | |
| Total Expenses | 240.9 | 306.1 | 330.8 | 423.7 | |
| EBITDA | 156.2 | 179.9 | 175.5 | 231.6 | |
| EBIT | 141.4 | 160.3 | 145.1 | 192.1 | |
| Profit | |||||
| PBT before Exceptional Items | 176.6 | 209.6 | 195.7 | 262.2 | |
| Pretax Income | 176.6 | 209.6 | 195.7 | 262.2 | |
| + Current Tax | 43.9 | 49.3 | 71.5 | 88.5 | |
| + Deferred Tax | -3.2 | 8.9 | -16.5 | -17.5 | |
| Tax Expense | 40.7 | 58.1 | 55.0 | 71.0 | |
| + Share of Associates & JVs | -1.5 | -3.9 | -6.7 | -7.4 | |
| Net Income | 134.4 | 147.6 | 134.0 | 183.8 | |
| + Net Income — Continuing Ops | 135.9 | 151.5 | 140.8 | 191.1 | |
| + Other Comprehensive Income | -2.7 | 0.4 | 2.1 | 2.0 | |
| Total Comprehensive Income | 131.7 | 148.0 | 136.1 | 185.8 | |
| Net Income to Common | 134.0 | 147.2 | 134.2 | 183.9 | |
| Minority Interest | 0.4 | 0.4 | -0.1 | -0.2 | |
| Per Share | |||||
| Basic EPS | 24.78 | 27.05 | 24.56 | 33.55 | |
| Diluted EPS | 24.58 | 26.77 | 24.46 | 33.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 2.1 | 2.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | 2.8 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.7 | 0.7 | |
| + Items to be Reclassified to P&L | -3.6 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 131.4 | 147.6 | 136.3 | 185.9 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.4 | -0.1 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.78 | 27.05 | 24.56 | 33.55 | |
| Diluted EPS — Continuing Operations | 24.58 | 26.77 | 24.46 | 33.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 315.9 | 406.5 | 413.8 | 531.8 | |
| Gross Margin % | 83.25 | 87.75 | 87.27 | 86.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 176.6 | 209.6 | 195.7 | 262.2 | |
| Net Income Adj (tax-effected) | 134.4 | 147.6 | 134.0 | 183.8 | |
| EPS Adj | 24.78 | 27.05 | 24.56 | 33.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.8 | 10.9 | 11.0 | 11.0 | |