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 | 373.1 | 519.4 | 701.6 | 745.0 | |
| Other Income | 6.9 | 8.5 | 11.6 | 10.0 | |
| Total Income | 380.0 | 527.8 | 713.2 | 755.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 88.9 | 211.2 | 276.9 | 291.8 | |
| + Purchases of Stock-in-Trade | 35.4 | 30.5 | 54.7 | 51.8 | |
| + Changes in Inventories | -1.9 | 1.5 | -2.5 | -2.0 | |
| + Employee Benefit Expense | 81.3 | 93.0 | 138.8 | 150.8 | |
| + Finance Costs | 3.0 | 1.2 | 5.1 | 6.1 | |
| + Depreciation & Amortisation | 20.8 | 23.8 | 34.3 | 39.5 | |
| + Other Expenses | 59.9 | 59.2 | 74.6 | 78.7 | |
| Total Expenses | 287.4 | 420.4 | 581.9 | 616.6 | |
| EBITDA | 109.6 | 123.9 | 159.0 | 174.0 | |
| EBIT | 88.7 | 100.1 | 124.8 | 134.5 | |
| Profit | |||||
| PBT before Exceptional Items | 92.7 | 107.4 | 131.3 | 138.4 | |
| Pretax Income | 92.7 | 107.4 | 131.3 | 138.4 | |
| + Current Tax | 12.1 | 15.4 | 16.1 | 16.8 | |
| + Deferred Tax | 4.2 | 4.8 | 5.2 | 4.6 | |
| Tax Expense | 16.3 | 20.2 | 21.3 | 21.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 76.4 | 87.2 | 110.0 | 117.0 | |
| + Net Income — Continuing Ops | 76.4 | 87.2 | 110.0 | 117.0 | |
| + Other Comprehensive Income | 0.1 | -6.2 | 50.2 | 60.7 | |
| Total Comprehensive Income | 76.4 | 81.0 | 160.3 | 177.7 | |
| Net Income to Common | 75.1 | 84.6 | 107.8 | 115.1 | |
| Minority Interest | 1.3 | 2.6 | 2.2 | 2.0 | |
| Per Share | |||||
| Basic EPS | 9.74 | 10.41 | 13.14 | 14.03 | |
| Diluted EPS | 9.50 | 10.22 | 13.02 | 13.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.2 | 50.2 | 60.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 6.0 | -50.1 | -60.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 75.2 | 78.4 | 158.0 | 175.7 | |
| Comprehensive Income — Non-controlling Interests | 1.3 | 2.6 | 2.2 | 2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.74 | 10.41 | 13.14 | 14.03 | |
| Diluted EPS — Continuing Operations | 9.50 | 10.22 | 13.02 | 13.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 250.7 | 276.1 | 372.4 | 403.4 | |
| Gross Margin % | 67.19 | 53.16 | 53.08 | 54.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 92.7 | 107.4 | 131.3 | 138.4 | |
| Net Income Adj (tax-effected) | 76.4 | 87.2 | 110.0 | 117.0 | |
| EPS Adj | 9.74 | 10.41 | 13.14 | 14.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 40.4 | 40.7 | 41.0 | 41.1 | |