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 | 683.8 | 815.6 | 924.0 | 959.1 | |
| Other Income | 5.3 | 9.8 | 13.1 | 15.8 | |
| Total Income | 689.1 | 825.4 | 937.1 | 974.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 272.7 | 308.1 | 346.7 | 369.5 | |
| + Purchases of Stock-in-Trade | 70.5 | 94.5 | 92.0 | 89.4 | |
| + Changes in Inventories | -28.3 | -25.6 | -10.2 | -18.4 | |
| + Employee Benefit Expense | 60.3 | 79.4 | 88.7 | 91.0 | |
| + Finance Costs | 20.9 | 23.4 | 19.7 | 19.0 | |
| + Depreciation & Amortisation | 32.4 | 35.9 | 39.6 | 40.7 | |
| + Other Expenses | 179.9 | 221.8 | 229.7 | 241.0 | |
| Total Expenses | 608.3 | 737.6 | 806.0 | 832.1 | |
| EBITDA | 128.7 | 137.3 | 177.2 | 186.7 | |
| EBIT | 96.3 | 101.4 | 137.6 | 146.0 | |
| Profit | |||||
| PBT before Exceptional Items | 80.8 | 87.9 | 131.0 | 142.8 | |
| + Exceptional Items | 0.0 | 0.0 | -1.1 | -1.1 | |
| Pretax Income | 80.8 | 87.9 | 129.9 | 141.7 | |
| + Current Tax | 21.2 | 23.1 | 32.2 | 34.8 | |
| + Deferred Tax | 1.2 | 0.5 | -1.3 | -1.2 | |
| Tax Expense | 22.4 | 23.5 | 30.9 | 33.6 | |
| Net Income | 58.4 | 64.3 | 99.0 | 108.1 | |
| + Net Income — Continuing Ops | 58.4 | 64.3 | 99.0 | 108.1 | |
| + Other Comprehensive Income | -2.6 | -3.9 | -10.8 | -7.8 | |
| Total Comprehensive Income | 55.7 | 60.4 | 88.2 | 100.3 | |
| Per Share | |||||
| Basic EPS | 21.26 | 22.75 | 34.52 | 37.54 | |
| Diluted EPS | 21.55 | 22.41 | 34.52 | 37.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.9 | -10.8 | -7.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | 0.8 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -2.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | 3.7 | 11.4 | 8.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.26 | 22.75 | 34.52 | 37.54 | |
| Diluted EPS — Continuing Operations | 21.55 | 22.41 | 34.52 | 37.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 368.9 | 438.5 | 495.6 | 518.7 | |
| Gross Margin % | 53.95 | 53.77 | 53.63 | 54.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 80.8 | 87.9 | 131.0 | 142.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 58.4 | 64.3 | 99.8 | 109.0 | |
| EPS Adj | 21.26 | 22.75 | 34.82 | 37.84 | |
| 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 | 5.4 | 5.7 | 5.7 | 5.7 | |