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 | 978.7 | 1,079.9 | 1,250.1 | 1,569.4 | |
| Other Income | 14.5 | 24.6 | 20.8 | 22.0 | |
| Total Income | 993.3 | 1,104.5 | 1,270.9 | 1,591.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 497.3 | 558.7 | 626.0 | 777.6 | |
| + Purchases of Stock-in-Trade | 7.2 | 14.3 | 23.1 | 29.0 | |
| + Changes in Inventories | -18.8 | -40.9 | -36.7 | -33.6 | |
| + Employee Benefit Expense | 145.8 | 171.7 | 214.5 | 270.0 | |
| + Finance Costs | 10.2 | 5.3 | 5.2 | 6.5 | |
| + Depreciation & Amortisation | 36.8 | 44.7 | 53.1 | 67.4 | |
| + Other Expenses | 156.0 | 191.2 | 198.8 | 248.4 | |
| Total Expenses | 834.4 | 945.1 | 1,083.8 | 1,365.3 | |
| EBITDA | 191.2 | 184.7 | 224.5 | 277.9 | |
| EBIT | 154.4 | 140.0 | 171.5 | 210.5 | |
| Profit | |||||
| PBT before Exceptional Items | 158.8 | 159.3 | 187.1 | 226.0 | |
| Pretax Income | 158.8 | 159.3 | 187.1 | 226.0 | |
| + Current Tax | 41.6 | 40.7 | 45.3 | 55.2 | |
| + Deferred Tax | -1.2 | -0.4 | 0.4 | 0.4 | |
| Tax Expense | 40.3 | 40.3 | 45.7 | 55.6 | |
| Net Income | 118.5 | 119.1 | 141.3 | 170.4 | |
| + Net Income — Continuing Ops | 118.5 | 119.1 | 141.3 | 170.4 | |
| + Other Comprehensive Income | -1.3 | -0.0 | -0.8 | -1.0 | |
| Total Comprehensive Income | 117.1 | 119.1 | 140.5 | 169.4 | |
| Net Income to Common | 119.0 | 119.6 | 139.8 | 168.4 | |
| Minority Interest | -0.5 | -0.5 | 1.6 | 2.1 | |
| Per Share | |||||
| Basic EPS | 12.19 | 11.35 | 13.26 | 15.98 | |
| Diluted EPS | 12.19 | 11.35 | 13.26 | 15.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.8 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 117.6 | -0.0 | 139.0 | 167.3 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | 0.0 | 1.6 | 2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.19 | 11.35 | 13.26 | 15.98 | |
| Diluted EPS — Continuing Operations | 12.19 | 11.35 | 13.26 | 15.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 493.0 | 547.7 | 637.8 | 796.3 | |
| Gross Margin % | 50.37 | 50.72 | 51.02 | 50.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 158.8 | 159.3 | 187.1 | 226.0 | |
| Net Income Adj (tax-effected) | 118.5 | 119.1 | 141.3 | 170.4 | |
| EPS Adj | 12.19 | 11.35 | 13.26 | 15.98 | |
| 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 | 52.7 | 52.7 | 52.7 | 52.7 | |