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 | — | 2,436.9 | 2,709.1 | 2,801.6 | |
| Other Income | — | 14.6 | 23.7 | 23.7 | |
| Total Income | 2,198.0 | 2,451.5 | 2,732.8 | 2,825.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 915.8 | 1,104.2 | 1,177.3 | |
| + Purchases of Stock-in-Trade | 103.8 | 93.4 | 109.5 | 110.4 | |
| + Changes in Inventories | -36.6 | -1.5 | -108.8 | -137.2 | |
| + Employee Benefit Expense | — | 330.5 | 351.9 | 361.4 | |
| + Finance Costs | — | 5.6 | 7.8 | 7.9 | |
| + Depreciation & Amortisation | 54.0 | 58.0 | 69.4 | 72.3 | |
| + Other Expenses | 772.2 | 833.2 | 939.0 | 968.5 | |
| Total Expenses | 2,054.4 | 2,235.0 | 2,473.1 | 2,560.6 | |
| EBITDA | 182.5 | 265.6 | 313.3 | 321.2 | |
| EBIT | 128.5 | 207.6 | 243.8 | 248.9 | |
| Profit | |||||
| PBT before Exceptional Items | 143.6 | 216.5 | 259.7 | 264.8 | |
| + Exceptional Items | — | 4.2 | -40.4 | -20.9 | |
| Pretax Income | 128.5 | 220.7 | 219.3 | 243.8 | |
| + Current Tax | — | 59.0 | 58.0 | 65.0 | |
| + Deferred Tax | -8.0 | -2.7 | -1.3 | -2.1 | |
| Tax Expense | — | 56.3 | 56.7 | 62.9 | |
| Net Income | 95.6 | 164.4 | 162.6 | 180.9 | |
| + Net Income — Continuing Ops | — | 164.4 | 162.6 | 180.9 | |
| + Other Comprehensive Income | — | -3.4 | 5.2 | 4.0 | |
| Total Comprehensive Income | 93.5 | 161.0 | 167.9 | 184.9 | |
| Net Income to Common | — | 164.4 | 162.6 | 180.9 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | — | 8.46 | 8.36 | 9.30 | |
| Diluted EPS | — | 8.46 | 8.36 | 9.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.4 | 5.2 | 4.0 | |
| + Items NOT to be Reclassified to P&L | — | -4.6 | 7.0 | 5.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | 1.8 | 1.3 | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | -0.3 | |
| Comprehensive Income — Owners of Parent | — | 161.0 | 167.9 | 122.1 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 8.46 | 8.36 | 9.30 | |
| Diluted EPS — Continuing Operations | — | 8.46 | 8.36 | 9.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 1,429.2 | 1,604.2 | 1,651.1 | |
| Gross Margin % | — | 58.65 | 59.22 | 58.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 143.6 | 216.5 | 259.7 | 264.8 | |
| − Exceptional Items (reconciliation) | — | 4.2 | -40.4 | -20.9 | |
| Net Income Adj (tax-effected) | 107.0 | 161.3 | 192.6 | 196.4 | |
| EPS Adj | — | 8.30 | 9.90 | 10.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.01 | — | — | |
| Filed Dscr | — | 5.01 | — | — | |
| Filed Iscr | — | 53.55 | — | — | |
| Paid Up Equity Capital | — | 193.5 | 193.5 | 193.5 | |