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 | 799.1 | 913.7 | 912.5 | 928.3 | |
| Other Income | 8.8 | 7.3 | 16.0 | 17.4 | |
| Total Income | 808.0 | 921.0 | 928.5 | 945.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 252.3 | 293.4 | 366.2 | 373.3 | |
| + Purchases of Stock-in-Trade | 170.1 | 214.4 | 139.9 | 141.3 | |
| + Changes in Inventories | -7.3 | -20.1 | -38.1 | -35.9 | |
| + Employee Benefit Expense | 82.3 | 91.3 | 100.8 | 105.2 | |
| + Finance Costs | 30.2 | 32.2 | 30.5 | 30.0 | |
| + Depreciation & Amortisation | 12.0 | 13.1 | 14.0 | 14.2 | |
| + Other Expenses | 220.8 | 251.9 | 255.9 | 254.6 | |
| Total Expenses | 760.5 | 876.3 | 869.2 | 882.8 | |
| EBITDA | 80.9 | 82.7 | 87.7 | 89.7 | |
| EBIT | 68.9 | 69.6 | 73.7 | 75.5 | |
| Profit | |||||
| PBT before Exceptional Items | 47.5 | 44.6 | 59.3 | 62.9 | |
| Pretax Income | 47.5 | 44.6 | 59.3 | 62.9 | |
| + Current Tax | 12.6 | 13.6 | 15.2 | 17.0 | |
| + Deferred Tax | 0.2 | -0.8 | 0.6 | -0.1 | |
| Tax Expense | 12.8 | 12.7 | 15.8 | 16.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 34.7 | 31.9 | 43.4 | 45.9 | |
| + Net Income — Continuing Ops | 34.7 | 31.9 | 43.5 | 45.9 | |
| + Net Income — Discontinued Ops | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | -0.7 | -0.2 | 1.7 | |
| Total Comprehensive Income | 34.7 | 31.2 | 43.2 | 47.6 | |
| Per Share | |||||
| Basic EPS | 6.67 | 6.13 | 8.35 | 8.91 | |
| Diluted EPS | 6.67 | 6.13 | 8.35 | 8.91 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -0.2 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.8 | -0.4 | 2.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.1 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.67 | 6.13 | 8.35 | 5.54 | |
| Diluted EPS — Continuing Operations | 6.67 | 6.13 | 8.35 | 5.54 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.37 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 384.0 | 425.9 | 444.5 | 449.6 | |
| Gross Margin % | 48.06 | 46.61 | 48.71 | 48.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 47.5 | 44.6 | 59.3 | 62.9 | |
| Net Income Adj (tax-effected) | 34.7 | 31.9 | 43.4 | 45.9 | |
| EPS Adj | 6.67 | 6.13 | 8.35 | 8.91 | |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | |