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 | 1,325.6 | 1,540.1 | 1,528.8 | 1,643.9 | |
| Other Income | 43.2 | 38.1 | 47.7 | 43.8 | |
| Total Income | 1,368.8 | 1,578.2 | 1,576.5 | 1,687.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 369.7 | 394.5 | 410.2 | 432.0 | |
| + Purchases of Stock-in-Trade | 33.2 | 55.0 | 88.2 | 80.4 | |
| + Changes in Inventories | -37.3 | -15.7 | -44.5 | -23.9 | |
| + Employee Benefit Expense | 193.6 | 214.4 | 236.8 | 243.2 | |
| + Finance Costs | 17.2 | 20.0 | 13.6 | 13.7 | |
| + Depreciation & Amortisation | 25.9 | 28.3 | 34.4 | 36.4 | |
| + Other Expenses | 494.7 | 573.1 | 554.5 | 606.6 | |
| Total Expenses | 1,097.1 | 1,269.7 | 1,293.2 | 1,388.4 | |
| EBITDA | 271.6 | 318.8 | 283.6 | 305.6 | |
| EBIT | 245.7 | 290.4 | 249.2 | 269.2 | |
| Profit | |||||
| PBT before Exceptional Items | 271.7 | 308.5 | 283.3 | 299.3 | |
| + Exceptional Items | 0.0 | 0.0 | -13.9 | -13.9 | |
| Pretax Income | 271.7 | 308.5 | 269.4 | 285.4 | |
| + Current Tax | 58.9 | 74.2 | 71.5 | 74.6 | |
| + Deferred Tax | 4.6 | 2.7 | -0.5 | 0.9 | |
| Tax Expense | 63.5 | 76.9 | 71.0 | 75.5 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.3 | 0.3 | |
| Net Income | 208.2 | 231.5 | 198.7 | 210.1 | |
| + Net Income — Continuing Ops | 208.2 | 231.5 | 198.4 | 209.8 | |
| + Other Comprehensive Income | 15.6 | 28.4 | 8.5 | 38.6 | |
| Total Comprehensive Income | 223.8 | 260.0 | 207.2 | 248.7 | |
| Net Income to Common | 208.2 | 231.5 | 198.7 | 189.7 | |
| Minority Interest | 0.0 | -0.0 | 0.0 | 0.1 | |
| Per Share | |||||
| Basic EPS | 102.16 | 23.32 | 20.01 | 21.21 | |
| Diluted EPS | 102.16 | 23.32 | 20.01 | 21.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 28.4 | 8.5 | 38.6 | |
| + Items NOT to be Reclassified to P&L | 15.1 | 31.1 | -8.5 | 36.0 | |
| + Tax on Items NOT to be Reclassified | — | 2.7 | 1.4 | 7.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 18.4 | — | |
| Comprehensive Income — Owners of Parent | 15.6 | 260.0 | 207.2 | 269.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 102.16 | 23.32 | 20.01 | 21.21 | |
| Diluted EPS — Continuing Operations | 102.16 | 23.32 | 20.01 | 21.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 959.9 | 1,106.3 | 1,074.9 | 1,155.4 | |
| Gross Margin % | 72.41 | 71.83 | 70.31 | 70.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 271.7 | 308.5 | 283.3 | 299.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.9 | -13.9 | |
| Net Income Adj (tax-effected) | 208.2 | 231.5 | 208.9 | 220.4 | |
| EPS Adj | 102.16 | 23.32 | 21.04 | 22.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 9,926.58 | 10.00 | |
| Paid Up Equity Capital | 20.4 | 99.3 | 99.3 | 97.6 | |