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 | 1,243.3 | 1,373.5 | 1,508.2 | 1,577.3 | |
| Other Income | 6.5 | 7.8 | 6.0 | 6.9 | |
| Total Income | 1,249.8 | 1,381.3 | 1,514.2 | 1,584.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 568.7 | 609.5 | 644.1 | 679.7 | |
| + Purchases of Stock-in-Trade | 178.8 | 207.4 | 234.4 | 230.7 | |
| + Changes in Inventories | -3.5 | -1.9 | 0.0 | 5.8 | |
| + Employee Benefit Expense | 109.0 | 120.6 | 145.1 | 151.2 | |
| + Finance Costs | 0.4 | 1.7 | 2.1 | 1.7 | |
| + Depreciation & Amortisation | 13.8 | 14.9 | 17.1 | 17.4 | |
| + Other Expenses | 162.7 | 193.3 | 214.7 | 220.0 | |
| Total Expenses | 1,029.9 | 1,145.5 | 1,257.4 | 1,306.5 | |
| EBITDA | 227.7 | 244.5 | 269.8 | 289.9 | |
| EBIT | 213.9 | 229.6 | 252.8 | 272.5 | |
| Profit | |||||
| PBT before Exceptional Items | 220.0 | 235.7 | 256.7 | 277.7 | |
| + Exceptional Items | 0.0 | 0.0 | 17.3 | 17.3 | |
| Pretax Income | 220.0 | 235.7 | 274.0 | 294.9 | |
| + Current Tax | 57.8 | 69.9 | 65.5 | 76.9 | |
| + Deferred Tax | -0.8 | -9.6 | 1.8 | -3.9 | |
| Tax Expense | 57.0 | 60.3 | 67.3 | 73.0 | |
| Net Income | 163.0 | 175.4 | 206.7 | 221.9 | |
| + Net Income — Continuing Ops | 163.0 | 175.4 | 206.7 | 221.9 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.2 | -0.3 | |
| Total Comprehensive Income | 162.8 | 175.2 | 206.5 | 221.6 | |
| Per Share | |||||
| Basic EPS | 105.90 | 113.98 | 134.30 | 144.18 | |
| Diluted EPS | 105.90 | 113.98 | 134.30 | 144.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | 0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 105.90 | 113.98 | 134.30 | 144.18 | |
| Diluted EPS — Continuing Operations | 105.90 | 113.98 | 134.30 | 144.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 499.3 | 558.5 | 629.7 | 661.1 | |
| Gross Margin % | 40.16 | 40.66 | 41.75 | 41.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 220.0 | 235.7 | 256.7 | 277.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 17.3 | 17.3 | |
| Net Income Adj (tax-effected) | 163.0 | 175.4 | 193.7 | 208.9 | |
| EPS Adj | 105.90 | 113.98 | 125.84 | 135.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 1,539.00 | |
| Paid Up Equity Capital | 15.4 | 15.4 | 15.4 | 15.4 | |