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 | 1,016.9 | 1,200.1 | 1,054.9 | 1,108.4 | |
| Other Income | 33.8 | 44.4 | 52.4 | 51.5 | |
| Total Income | 1,050.7 | 1,244.5 | 1,107.2 | 1,159.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 184.5 | 264.3 | 254.3 | 264.3 | |
| + Purchases of Stock-in-Trade | 56.7 | 56.0 | 62.6 | 61.1 | |
| + Changes in Inventories | -12.1 | -14.8 | -71.3 | -70.5 | |
| + Employee Benefit Expense | 123.0 | 138.9 | 176.9 | 182.6 | |
| + Finance Costs | 2.6 | 0.5 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 53.6 | 54.4 | 74.5 | 74.8 | |
| + Other Expenses | 233.1 | 249.3 | 264.9 | 282.5 | |
| Total Expenses | 641.5 | 748.7 | 762.2 | 795.1 | |
| EBITDA | 431.6 | 506.3 | 367.4 | 388.4 | |
| EBIT | 378.0 | 452.0 | 292.9 | 313.6 | |
| Profit | |||||
| PBT before Exceptional Items | 409.2 | 495.9 | 345.0 | 364.8 | |
| + Exceptional Items | 0.0 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | 409.2 | 495.9 | 341.7 | 361.6 | |
| + Current Tax | 99.8 | 119.0 | 86.3 | 92.6 | |
| + Deferred Tax | 4.6 | 3.9 | -0.9 | -1.2 | |
| Tax Expense | 104.5 | 122.9 | 85.4 | 91.4 | |
| + Share of Associates & JVs | 3.4 | -1.3 | 2.9 | 2.7 | |
| Net Income | 308.1 | 371.6 | 259.2 | 272.9 | |
| + Net Income — Continuing Ops | 304.7 | 373.0 | 256.3 | 270.2 | |
| + Other Comprehensive Income | -0.0 | 6.0 | 55.2 | 75.1 | |
| Total Comprehensive Income | 308.1 | 377.6 | 314.5 | 348.0 | |
| Net Income to Common | 308.1 | 371.6 | 260.9 | 275.4 | |
| Minority Interest | — | 0.0 | -1.7 | -2.5 | |
| Per Share | |||||
| Basic EPS | 29.45 | 35.52 | 24.78 | 26.09 | |
| Diluted EPS | 29.45 | 35.52 | 24.78 | 26.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.0 | 55.2 | 75.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 6.0 | 55.8 | 75.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.5 | 0.4 | |
| + Items to be Reclassified to P&L | — | — | 0.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | -0.0 | 377.6 | 316.3 | 287.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.8 | -2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.45 | 35.52 | 24.78 | 26.09 | |
| Diluted EPS — Continuing Operations | 29.45 | 35.52 | 24.78 | 26.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 787.7 | 894.6 | 809.2 | 853.5 | |
| Gross Margin % | 77.46 | 74.54 | 76.71 | 77.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 409.2 | 495.9 | 345.0 | 364.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 308.1 | 371.6 | 261.7 | 275.3 | |
| EPS Adj | 29.45 | 35.52 | 25.01 | 26.32 | |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | |