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 | 1,572.3 | 1,710.5 | 1,881.0 | 1,886.6 | |
| Other Income | 4.5 | 5.3 | 4.2 | 4.4 | |
| Total Income | 1,576.8 | 1,715.8 | 1,885.2 | 1,891.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 824.2 | 828.3 | 860.1 | 888.4 | |
| + Changes in Inventories | -99.2 | -41.8 | 27.9 | -5.5 | |
| + Employee Benefit Expense | 89.4 | 102.1 | 117.1 | 121.2 | |
| + Finance Costs | 18.5 | 28.2 | 24.4 | 23.5 | |
| + Depreciation & Amortisation | 21.3 | 37.6 | 39.7 | 39.5 | |
| + Other Expenses | 599.2 | 639.3 | 676.2 | 678.1 | |
| Total Expenses | 1,453.4 | 1,593.5 | 1,745.4 | 1,745.1 | |
| EBITDA | 158.6 | 182.7 | 199.7 | 204.6 | |
| EBIT | 137.4 | 145.1 | 160.0 | 165.0 | |
| Profit | |||||
| PBT before Exceptional Items | 123.4 | 122.3 | 139.8 | 145.9 | |
| + Exceptional Items | 0.0 | 1.5 | 2.4 | 2.8 | |
| Pretax Income | 123.4 | 123.8 | 142.2 | 148.7 | |
| + Current Tax | 29.1 | 32.3 | 37.6 | 39.0 | |
| + Deferred Tax | 1.2 | -0.7 | -2.5 | -1.9 | |
| Tax Expense | 30.4 | 31.6 | 35.1 | 37.2 | |
| + Share of Associates & JVs | -1.6 | 0.0 | 0.0 | 0.0 | |
| Net Income | 91.4 | 92.2 | 107.1 | 111.6 | |
| + Net Income — Continuing Ops | 93.0 | 92.2 | 107.1 | 111.5 | |
| + Other Comprehensive Income | 0.7 | 0.8 | 2.3 | 2.6 | |
| Total Comprehensive Income | 92.1 | 93.0 | 109.4 | 114.2 | |
| Net Income to Common | 90.2 | 91.0 | 107.4 | 112.1 | |
| Minority Interest | 1.2 | 1.2 | -0.3 | -0.6 | |
| Per Share | |||||
| Basic EPS | 15.90 | 16.05 | 18.94 | 19.77 | |
| Diluted EPS | 15.90 | 16.05 | 18.94 | 19.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | 2.3 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 1.1 | 3.0 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 90.9 | 91.6 | 109.7 | 79.6 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 1.2 | -0.4 | 34.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.90 | 16.05 | 18.94 | 19.77 | |
| Diluted EPS — Continuing Operations | 15.90 | 16.05 | 18.94 | 19.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 847.3 | 924.0 | 992.9 | 1,003.8 | |
| Gross Margin % | 53.89 | 54.02 | 52.79 | 53.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 123.4 | 122.3 | 139.8 | 145.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.5 | 2.4 | 2.8 | |
| Net Income Adj (tax-effected) | 91.4 | 91.1 | 105.3 | 109.5 | |
| EPS Adj | 15.90 | 15.85 | 18.62 | 19.40 | |
| 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 | 11.3 | 11.3 | 11.3 | 11.3 | |