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 | 1,871.6 | 2,000.3 | 2,143.6 | 2,210.0 | |
| Other Income | 18.3 | 23.1 | 19.1 | 20.7 | |
| Total Income | 1,889.8 | 2,023.4 | 2,162.7 | 2,230.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,038.0 | 1,108.7 | 1,065.9 | 1,141.2 | |
| + Purchases of Stock-in-Trade | 2.5 | 18.2 | 0.7 | 0.5 | |
| + Changes in Inventories | -55.0 | -39.0 | 107.1 | 103.3 | |
| + Employee Benefit Expense | 151.7 | 161.1 | 182.0 | 177.5 | |
| + Finance Costs | 73.5 | 67.2 | 62.2 | 61.9 | |
| + Depreciation & Amortisation | 93.8 | 99.9 | 103.8 | 105.1 | |
| + Other Expenses | 558.8 | 557.9 | 566.2 | 583.9 | |
| Total Expenses | 1,863.3 | 1,974.1 | 2,088.1 | 2,173.4 | |
| EBITDA | 175.5 | 193.4 | 221.6 | 203.6 | |
| EBIT | 81.7 | 93.5 | 117.7 | 98.5 | |
| Profit | |||||
| PBT before Exceptional Items | 26.5 | 49.4 | 74.6 | 57.3 | |
| + Exceptional Items | -1.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 25.3 | 49.4 | 74.6 | 57.3 | |
| + Current Tax | 4.4 | 8.6 | 11.1 | 8.1 | |
| + Deferred Tax | 5.3 | 10.5 | 15.3 | -22.1 | |
| Tax Expense | 9.7 | 19.1 | 26.4 | -14.0 | |
| Net Income | 15.7 | 30.3 | 48.2 | 71.3 | |
| + Net Income — Continuing Ops | 15.7 | 30.3 | 48.2 | 71.3 | |
| + Other Comprehensive Income | -0.2 | -0.6 | -0.3 | -0.3 | |
| Total Comprehensive Income | 15.5 | 29.7 | 47.9 | 71.0 | |
| Per Share | |||||
| Basic EPS | 0.53 | 1.03 | 1.63 | 2.42 | |
| Diluted EPS | 0.53 | 1.03 | 1.63 | 2.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.9 | — | — | |
| + Tax on Items to be Reclassified | — | -0.3 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.53 | 1.03 | 1.63 | 2.42 | |
| Diluted EPS — Continuing Operations | 0.53 | 1.03 | 1.63 | 2.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 886.0 | 912.5 | 969.8 | 965.0 | |
| Gross Margin % | 47.34 | 45.61 | 45.24 | 43.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.5 | 49.4 | 74.6 | 57.3 | |
| − Exceptional Items (reconciliation) | -1.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 16.4 | 30.3 | 48.2 | 71.3 | |
| EPS Adj | 0.55 | 1.03 | 1.63 | 2.42 | |
| 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 | 59.0 | 59.0 | 59.0 | 59.0 | |