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 | 1,695.6 | 1,800.2 | 1,958.4 | 2,484.7 | |
| Other Income | 31.8 | 43.9 | 50.4 | 67.5 | |
| Total Income | 1,727.4 | 1,844.1 | 2,008.8 | 2,552.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 623.6 | 656.7 | 750.9 | 982.4 | |
| + Purchases of Stock-in-Trade | 6.9 | 5.0 | 5.0 | 5.9 | |
| + Changes in Inventories | -0.9 | -2.1 | -24.4 | -49.6 | |
| + Employee Benefit Expense | 375.7 | 395.5 | 419.2 | 532.2 | |
| + Finance Costs | 4.8 | 5.9 | 7.2 | 9.6 | |
| + Depreciation & Amortisation | 84.6 | 87.5 | 87.7 | 108.8 | |
| + Other Expenses | 451.8 | 460.7 | 504.8 | 643.5 | |
| Total Expenses | 1,546.5 | 1,609.2 | 1,750.6 | 2,232.8 | |
| EBITDA | 238.5 | 284.3 | 302.8 | 370.3 | |
| EBIT | 153.9 | 196.8 | 215.0 | 261.5 | |
| Profit | |||||
| PBT before Exceptional Items | 180.8 | 234.9 | 258.2 | 319.4 | |
| + Exceptional Items | 0.0 | 0.0 | -17.5 | -17.5 | |
| Pretax Income | 180.8 | 234.9 | 240.6 | 301.9 | |
| + Current Tax | 49.7 | 69.7 | 71.9 | 89.3 | |
| + Deferred Tax | -2.2 | -4.7 | -9.3 | -10.7 | |
| Tax Expense | 47.5 | 65.0 | 62.6 | 78.6 | |
| Net Income | 133.4 | 169.9 | 178.0 | 223.3 | |
| + Net Income — Continuing Ops | 133.4 | 169.9 | 178.0 | 223.3 | |
| + Other Comprehensive Income | 4.0 | -4.3 | -1.8 | -1.8 | |
| Total Comprehensive Income | 137.4 | 165.6 | 176.2 | 221.5 | |
| Net Income to Common | 126.9 | 162.0 | 170.7 | 170.7 | |
| Minority Interest | 6.5 | 7.8 | 7.3 | 7.3 | |
| Per Share | |||||
| Basic EPS | 22.81 | 10.68 | 30.68 | 38.48 | |
| Diluted EPS | 22.81 | 10.68 | 30.68 | 38.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | -1.8 | — | |
| + Items NOT to be Reclassified to P&L | 5.3 | -5.8 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | -0.6 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 130.7 | 157.6 | 1.9 | 164.8 | |
| Comprehensive Income — Non-controlling Interests | 6.7 | 7.9 | -0.0 | 7.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.81 | 10.68 | 30.68 | 38.48 | |
| Diluted EPS — Continuing Operations | 22.81 | 10.68 | 30.68 | 38.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,066.0 | 1,140.5 | 1,226.9 | 1,546.0 | |
| Gross Margin % | 62.87 | 63.36 | 62.65 | 62.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 180.8 | 234.9 | 258.2 | 319.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -17.5 | -17.5 | |
| Net Income Adj (tax-effected) | 133.4 | 169.9 | 191.0 | 236.3 | |
| EPS Adj | 22.81 | 10.68 | 32.92 | 40.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 55.6 | 55.6 | 55.6 | 55.6 | |