In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 1,700.2 | 1,758.5 | 2,035.2 | |
| Other Income | 44.8 | 35.0 | 36.1 | |
| Total Income | 1,745.0 | 1,793.5 | 2,071.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 925.4 | 900.0 | 1,031.8 | |
| + Purchases of Stock-in-Trade | 195.9 | 207.9 | 166.7 | |
| + Changes in Inventories | -5.9 | -35.6 | 20.6 | |
| + Employee Benefit Expense | 126.3 | 155.4 | 172.1 | |
| + Finance Costs | 3.1 | 3.1 | 5.1 | |
| + Depreciation & Amortisation | 17.6 | 40.6 | 55.5 | |
| + Other Expenses | 179.8 | 203.5 | 227.4 | |
| Total Expenses | 1,442.3 | 1,474.8 | 1,679.1 | |
| EBITDA | 278.7 | 327.4 | 416.6 | |
| EBIT | 261.1 | 286.9 | 361.1 | |
| Profit | ||||
| PBT before Exceptional Items | 302.7 | 318.8 | 392.1 | |
| Pretax Income | 302.7 | 318.8 | 392.1 | |
| + Current Tax | 72.4 | 76.9 | 95.5 | |
| + Deferred Tax | -3.2 | 2.7 | -0.3 | |
| Tax Expense | 69.2 | 79.7 | 95.2 | |
| Net Income | 233.5 | 239.1 | 297.0 | |
| + Net Income — Continuing Ops | 233.5 | 239.1 | 297.0 | |
| + Other Comprehensive Income | 0.1 | 1.1 | 1.4 | |
| Total Comprehensive Income | 233.6 | 240.1 | 298.4 | |
| Per Share | ||||
| Basic EPS | 50.35 | 52.46 | 65.55 | |
| Diluted EPS | 50.35 | 52.46 | 65.55 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 1.4 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.4 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 50.35 | 52.46 | 65.55 | |
| Diluted EPS — Continuing Operations | 50.35 | 52.46 | 65.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 584.8 | 686.4 | 816.1 | |
| Gross Margin % | 34.39 | 39.03 | 40.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 302.7 | 318.8 | 392.1 | |
| Net Income Adj (tax-effected) | 233.5 | 239.1 | 297.0 | |
| EPS Adj | 50.35 | 52.46 | 65.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.1 | 9.1 | 9.0 | |