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 | 1,506.3 | 1,539.7 | 1,478.4 | 1,604.6 | |
| Other Income | 2.4 | 2.6 | 3.0 | 3.1 | |
| Total Income | 1,508.7 | 1,542.4 | 1,481.4 | 1,607.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,011.2 | 1,017.5 | 924.9 | 1,026.6 | |
| + Changes in Inventories | -12.4 | -9.0 | -20.1 | -41.6 | |
| + Employee Benefit Expense | 70.9 | 76.4 | 87.2 | 91.3 | |
| + Finance Costs | 11.5 | 11.9 | 13.3 | 13.3 | |
| + Depreciation & Amortisation | 53.3 | 57.1 | 70.0 | 71.8 | |
| + Other Expenses | 239.3 | 244.3 | 248.4 | 268.3 | |
| Total Expenses | 1,373.9 | 1,398.1 | 1,323.8 | 1,429.7 | |
| EBITDA | 197.3 | 210.6 | 237.9 | 260.1 | |
| EBIT | 143.9 | 153.5 | 167.9 | 188.3 | |
| Profit | |||||
| PBT before Exceptional Items | 134.8 | 144.2 | 157.6 | 178.1 | |
| Pretax Income | 134.8 | 144.2 | 157.6 | 178.1 | |
| + Current Tax | 35.6 | 37.5 | 41.5 | 46.5 | |
| + Deferred Tax | -0.8 | -0.4 | -0.8 | -0.7 | |
| Tax Expense | 34.8 | 37.1 | 40.7 | 45.8 | |
| Net Income | 100.0 | 107.1 | 117.0 | 132.2 | |
| + Net Income — Continuing Ops | 100.0 | 107.1 | 117.0 | 132.2 | |
| Total Comprehensive Income | 100.0 | 107.1 | 117.0 | 132.2 | |
| Per Share | |||||
| Basic EPS | 23.28 | 24.95 | 27.24 | 30.82 | |
| Diluted EPS | 23.28 | 24.95 | 27.24 | 30.82 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.28 | 24.95 | 27.24 | 30.82 | |
| Diluted EPS — Continuing Operations | 23.28 | 24.95 | 27.24 | 30.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 507.5 | 531.3 | 573.5 | 619.6 | |
| Gross Margin % | 33.69 | 34.51 | 38.79 | 38.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 134.8 | 144.2 | 157.6 | 178.1 | |
| Net Income Adj (tax-effected) | 100.0 | 107.1 | 117.0 | 132.2 | |
| EPS Adj | 23.28 | 24.95 | 27.24 | 30.82 | |
| 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 | 42.9 | 42.9 | 42.9 | 42.9 | |