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 | 1,314.3 | 1,344.5 | 1,455.4 | 1,489.0 | |
| Other Income | 2.9 | 1.5 | 3.7 | 1.6 | |
| Total Income | 1,317.2 | 1,346.0 | 1,459.1 | 1,490.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 501.6 | 501.9 | 538.4 | 576.4 | |
| + Purchases of Stock-in-Trade | 242.6 | 248.7 | 274.6 | 286.7 | |
| + Changes in Inventories | 2.2 | -15.9 | 11.3 | -19.2 | |
| + Employee Benefit Expense | 160.4 | 172.5 | 183.2 | 184.7 | |
| + Finance Costs | 32.3 | 25.7 | 19.0 | 16.5 | |
| + Depreciation & Amortisation | 30.3 | 29.6 | 30.2 | 30.5 | |
| + Other Expenses | 267.1 | 285.0 | 284.2 | 289.0 | |
| Total Expenses | 1,236.5 | 1,247.5 | 1,340.8 | 1,364.6 | |
| EBITDA | 140.3 | 152.4 | 163.8 | 171.3 | |
| EBIT | 110.1 | 122.7 | 133.6 | 140.9 | |
| Profit | |||||
| PBT before Exceptional Items | 80.6 | 98.5 | 118.3 | 125.9 | |
| + Exceptional Items | 0.0 | 0.0 | 48.6 | 55.6 | |
| Pretax Income | 80.6 | 98.5 | 166.9 | 181.5 | |
| + Current Tax | 12.6 | 18.1 | 0.0 | -6.4 | |
| + Deferred Tax | 1.2 | -2.0 | -4.7 | 9.6 | |
| Tax Expense | 13.9 | 16.1 | -4.7 | 3.3 | |
| Net Income | 66.8 | 82.4 | 171.5 | 178.3 | |
| + Net Income — Continuing Ops | 66.8 | 82.4 | 171.5 | 178.3 | |
| + Other Comprehensive Income | 0.5 | -0.8 | 1.2 | 1.7 | |
| Total Comprehensive Income | 67.3 | 81.7 | 172.8 | 180.0 | |
| Net Income to Common | — | 82.4 | 171.5 | 178.3 | |
| Per Share | |||||
| Basic EPS | 9.18 | 11.34 | 23.60 | 24.52 | |
| Diluted EPS | 9.18 | 11.34 | 23.60 | 24.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 1.2 | 1.7 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -1.0 | 1.4 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 81.7 | 172.8 | 150.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.18 | 11.34 | 23.60 | 24.52 | |
| Diluted EPS — Continuing Operations | 9.18 | 11.34 | 23.60 | 24.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 567.9 | 609.9 | 631.1 | 645.0 | |
| Gross Margin % | 43.21 | 45.36 | 43.37 | 43.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 80.6 | 98.5 | 118.3 | 125.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 48.6 | 55.6 | |
| Net Income Adj (tax-effected) | 66.8 | 82.4 | 123.0 | 123.6 | |
| EPS Adj | 9.18 | 11.34 | 16.92 | 17.00 | |
| 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 | 36.3 | 36.3 | 36.3 | 36.3 | |