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 | 1,744.2 | 2,001.7 | 1,705.4 | 1,858.2 | |
| Other Income | 33.5 | 37.3 | 41.9 | 36.8 | |
| Total Income | 1,777.6 | 2,039.0 | 1,747.3 | 1,895.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,118.1 | 1,319.4 | 990.4 | 1,117.4 | |
| + Purchases of Stock-in-Trade | 58.0 | 28.0 | 15.0 | 2.1 | |
| + Changes in Inventories | -27.9 | -20.8 | 26.2 | -23.5 | |
| + Employee Benefit Expense | 121.6 | 127.6 | 130.2 | 133.6 | |
| + Finance Costs | 5.4 | 4.5 | 2.9 | 2.6 | |
| + Depreciation & Amortisation | 50.3 | 55.0 | 55.4 | 56.1 | |
| + Other Expenses | 391.5 | 432.7 | 395.9 | 415.0 | |
| Total Expenses | 1,717.0 | 1,946.4 | 1,616.0 | 1,703.2 | |
| EBITDA | 82.8 | 114.8 | 147.8 | 213.6 | |
| EBIT | 32.5 | 59.8 | 92.4 | 157.5 | |
| Profit | |||||
| PBT before Exceptional Items | 60.7 | 92.6 | 131.4 | 191.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 60.7 | 92.6 | 129.5 | 189.9 | |
| + Current Tax | 5.5 | 17.4 | 26.3 | 41.2 | |
| + Deferred Tax | 9.3 | 8.1 | 1.5 | 1.1 | |
| Tax Expense | 14.8 | 25.5 | 27.8 | 42.2 | |
| + Share of Associates & JVs | -3.1 | -0.6 | -0.9 | -0.5 | |
| Net Income | 42.8 | 66.5 | 100.8 | 147.2 | |
| + Net Income — Continuing Ops | 45.9 | 67.1 | 101.7 | 147.7 | |
| + Other Comprehensive Income | 21.8 | 8.6 | -0.5 | -1.4 | |
| Total Comprehensive Income | 64.5 | 75.0 | 100.3 | 145.8 | |
| Net Income to Common | — | 0.0 | 100.8 | 147.5 | |
| Per Share | |||||
| Basic EPS | 19.56 | 30.42 | 46.15 | 67.35 | |
| Diluted EPS | 19.56 | 30.42 | 46.15 | 57.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.6 | -0.5 | -1.4 | |
| + Items NOT to be Reclassified to P&L | 22.9 | 10.5 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 2.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | — | -0.2 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -0.5 | 21.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.56 | 30.42 | 46.15 | 67.35 | |
| Diluted EPS — Continuing Operations | 19.56 | 30.42 | 46.15 | 57.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 595.9 | 675.1 | 673.8 | 762.1 | |
| Gross Margin % | 34.17 | 33.72 | 39.51 | 41.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 60.7 | 92.6 | 131.4 | 191.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 42.8 | 66.5 | 102.3 | 148.6 | |
| EPS Adj | 19.56 | 30.42 | 46.82 | 68.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | |
| Paid Up Equity Capital | 21.9 | 21.9 | 21.9 | 21.9 | |