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 | 791.5 | 966.6 | 956.5 | 982.0 | |
| Other Income | 41.3 | 38.6 | 32.6 | 41.5 | |
| Total Income | 832.8 | 1,005.2 | 989.1 | 1,023.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 282.7 | 368.3 | 359.7 | 393.5 | |
| + Changes in Inventories | -5.6 | -17.6 | -2.4 | -15.2 | |
| + Employee Benefit Expense | 48.7 | 56.4 | 47.9 | 49.3 | |
| + Finance Costs | 0.9 | 0.4 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 45.9 | 69.1 | 77.6 | 80.0 | |
| + Other Expenses | 133.7 | 171.9 | 196.4 | 202.9 | |
| Total Expenses | 506.3 | 648.5 | 679.4 | 710.8 | |
| EBITDA | 332.1 | 387.6 | 355.0 | 351.5 | |
| EBIT | 286.1 | 318.6 | 277.5 | 271.5 | |
| Profit | |||||
| PBT before Exceptional Items | 326.5 | 356.7 | 309.7 | 312.7 | |
| Pretax Income | 326.5 | 356.7 | 309.7 | 312.7 | |
| + Current Tax | 76.0 | 96.7 | 88.4 | 84.7 | |
| + Deferred Tax | 6.5 | -4.4 | -8.4 | -5.0 | |
| Tax Expense | 82.5 | 92.3 | 80.0 | 79.7 | |
| Net Income | 244.0 | 264.4 | 229.7 | 232.9 | |
| + Net Income — Continuing Ops | 244.0 | 264.4 | 229.7 | 232.9 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.2 | 0.3 | |
| Total Comprehensive Income | 244.0 | 264.5 | 229.9 | 233.2 | |
| Net Income to Common | 244.0 | 264.4 | — | — | |
| Per Share | |||||
| Basic EPS | 22.97 | 24.88 | 21.61 | 21.92 | |
| Diluted EPS | 22.96 | 24.88 | 21.60 | 21.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 244.0 | 264.5 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.97 | 24.88 | 21.61 | 21.92 | |
| Diluted EPS — Continuing Operations | 22.96 | 24.88 | 21.60 | 21.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 514.4 | 615.9 | 599.3 | 603.7 | |
| Gross Margin % | 64.99 | 63.72 | 62.65 | 61.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 326.5 | 356.7 | 309.7 | 312.7 | |
| Net Income Adj (tax-effected) | 244.0 | 264.4 | 229.7 | 232.9 | |
| EPS Adj | 22.97 | 24.88 | 21.61 | 21.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | |