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 | 1,223.0 | 1,499.2 | 1,470.6 | 1,430.0 | |
| Other Income | 6.7 | 9.9 | 21.5 | 25.5 | |
| Total Income | 1,229.7 | 1,509.1 | 1,492.1 | 1,455.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 625.3 | 791.6 | 743.6 | 712.6 | |
| + Purchases of Stock-in-Trade | 8.9 | 7.7 | 5.0 | 5.0 | |
| + Changes in Inventories | 14.3 | 19.2 | -4.0 | -9.7 | |
| + Employee Benefit Expense | 128.7 | 148.7 | 176.2 | 183.9 | |
| + Finance Costs | 7.6 | 13.5 | 14.5 | 14.6 | |
| + Depreciation & Amortisation | 39.2 | 41.5 | 50.1 | 54.4 | |
| + Other Expenses | 285.4 | 356.6 | 346.8 | 349.1 | |
| Total Expenses | 1,109.3 | 1,378.7 | 1,332.2 | 1,309.9 | |
| EBITDA | 160.5 | 175.5 | 203.0 | 189.1 | |
| EBIT | 121.3 | 134.0 | 152.9 | 134.7 | |
| Profit | |||||
| PBT before Exceptional Items | 120.3 | 130.4 | 159.9 | 145.6 | |
| + Exceptional Items | -2.2 | -6.5 | -0.3 | -12.9 | |
| Pretax Income | 118.2 | 123.9 | 159.6 | 132.7 | |
| + Current Tax | 19.0 | 27.9 | 37.7 | 32.1 | |
| + Deferred Tax | 1.6 | -1.7 | -24.7 | -24.6 | |
| Tax Expense | 20.6 | 26.2 | 13.0 | 7.5 | |
| Net Income | 97.6 | 97.7 | 146.7 | 125.3 | |
| + Net Income — Continuing Ops | 97.6 | 97.7 | 146.7 | 125.3 | |
| + Other Comprehensive Income | 10.3 | 15.3 | 64.1 | 72.1 | |
| Total Comprehensive Income | 107.9 | 113.0 | 210.8 | 197.3 | |
| Net Income to Common | 99.2 | 97.9 | 146.9 | 125.3 | |
| Minority Interest | -1.6 | -0.2 | -0.2 | -0.0 | |
| Per Share | |||||
| Basic EPS | 8.84 | 8.73 | 13.09 | 11.17 | |
| Diluted EPS | 8.84 | 8.73 | 13.09 | 11.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 15.3 | 64.1 | 72.1 | |
| + Items NOT to be Reclassified to P&L | 5.6 | 1.1 | 1.7 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.7 | — | 62.6 | 74.3 | |
| + Tax on Items to be Reclassified | — | -14.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 109.5 | 113.2 | 210.9 | 197.4 | |
| Comprehensive Income — Non-controlling Interests | -1.6 | -0.2 | -0.2 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.84 | 8.73 | 13.09 | 11.17 | |
| Diluted EPS — Continuing Operations | 8.84 | 8.73 | 13.09 | 11.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 574.5 | 680.8 | 726.0 | 722.0 | |
| Gross Margin % | 46.98 | 45.41 | 49.37 | 50.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 120.3 | 130.4 | 159.9 | 145.6 | |
| − Exceptional Items (reconciliation) | -2.2 | -6.5 | -0.3 | -12.9 | |
| Net Income Adj (tax-effected) | 99.4 | 102.8 | 146.9 | 137.4 | |
| EPS Adj | 9.00 | 9.19 | 13.11 | 12.25 | |
| 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 | 22.4 | 22.4 | 22.4 | 22.4 | |