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 | 616.5 | 721.1 | 852.6 | 872.7 | |
| Other Income | 4.7 | 8.4 | 9.5 | 10.1 | |
| Total Income | 621.2 | 729.5 | 862.1 | 882.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 117.8 | 131.6 | 135.1 | 120.5 | |
| + Purchases of Stock-in-Trade | 93.8 | 130.6 | 135.7 | 136.1 | |
| + Changes in Inventories | -16.1 | -48.6 | -17.2 | -3.8 | |
| + Employee Benefit Expense | 118.7 | 143.2 | 161.5 | 168.1 | |
| + Finance Costs | 29.8 | 35.0 | 48.0 | 51.0 | |
| + Depreciation & Amortisation | 62.4 | 80.2 | 99.7 | 106.0 | |
| + Other Expenses | 139.6 | 159.2 | 173.0 | 177.1 | |
| Total Expenses | 545.9 | 631.3 | 735.9 | 755.0 | |
| EBITDA | 162.7 | 205.0 | 264.3 | 274.8 | |
| EBIT | 100.4 | 124.8 | 164.6 | 168.8 | |
| Profit | |||||
| PBT before Exceptional Items | 75.3 | 98.2 | 126.2 | 127.9 | |
| + Exceptional Items | 1.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 76.8 | 98.2 | 126.2 | 127.9 | |
| + Current Tax | 20.7 | 28.6 | 36.2 | 37.2 | |
| + Deferred Tax | -6.1 | -5.3 | -5.8 | -6.8 | |
| Tax Expense | 14.6 | 23.3 | 30.4 | 30.5 | |
| Net Income | 62.2 | 74.9 | 95.8 | 97.4 | |
| + Net Income — Continuing Ops | 62.2 | 74.9 | 95.8 | 97.4 | |
| + Other Comprehensive Income | -0.1 | 0.1 | -0.4 | 0.6 | |
| Total Comprehensive Income | 62.1 | 75.0 | 95.4 | 98.0 | |
| Per Share | |||||
| Basic EPS | 7.60 | 8.95 | 11.45 | 11.65 | |
| Diluted EPS | 7.60 | 8.95 | 11.45 | 11.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.2 | -0.5 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 62.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.60 | 8.95 | 11.45 | 11.65 | |
| Diluted EPS — Continuing Operations | 7.60 | 8.95 | 11.45 | 11.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 421.0 | 507.4 | 598.9 | 620.0 | |
| Gross Margin % | 68.29 | 70.37 | 70.25 | 71.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 75.3 | 98.2 | 126.2 | 127.9 | |
| − Exceptional Items (reconciliation) | 1.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 61.0 | 74.9 | 95.8 | 97.4 | |
| EPS Adj | 7.45 | 8.95 | 11.45 | 11.65 | |
| 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 | 16.7 | 16.7 | 16.7 | 16.7 | |