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 | 762.8 | 848.2 | 838.0 | 838.0 | |
| Other Income | 17.3 | 25.4 | 26.0 | 29.1 | |
| Total Income | 780.1 | 873.6 | 864.0 | 867.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 197.4 | 235.8 | 238.4 | 223.4 | |
| + Purchases of Stock-in-Trade | 78.3 | 96.9 | 114.6 | 96.7 | |
| + Changes in Inventories | 16.2 | -21.3 | -44.3 | -11.2 | |
| + Employee Benefit Expense | 130.2 | 160.2 | 177.9 | 178.4 | |
| + Finance Costs | 39.1 | 46.4 | 49.4 | 50.1 | |
| + Depreciation & Amortisation | 110.4 | 123.7 | 134.7 | 137.0 | |
| + Other Expenses | 98.2 | 108.6 | 114.3 | 121.3 | |
| Total Expenses | 669.9 | 750.3 | 784.9 | 795.8 | |
| EBITDA | 242.4 | 268.0 | 237.1 | 229.3 | |
| EBIT | 132.1 | 144.3 | 102.4 | 92.3 | |
| Profit | |||||
| PBT before Exceptional Items | 110.2 | 123.3 | 79.0 | 71.4 | |
| Pretax Income | 110.2 | 123.3 | 79.0 | 71.4 | |
| + Current Tax | 33.4 | 38.2 | 25.0 | 23.5 | |
| + Deferred Tax | -6.0 | -8.3 | -5.1 | -5.5 | |
| Tax Expense | 27.4 | 29.8 | 19.9 | 18.0 | |
| Net Income | 82.8 | 93.5 | 59.2 | 53.4 | |
| + Net Income — Continuing Ops | 82.8 | 93.5 | 59.2 | 53.4 | |
| + Other Comprehensive Income | 0.7 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 83.4 | 93.5 | 59.1 | 53.3 | |
| Per Share | |||||
| Basic EPS | 15.32 | 17.31 | 10.97 | 9.99 | |
| Diluted EPS | 15.32 | 17.31 | 10.97 | 9.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.9 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.32 | 17.31 | 10.97 | 9.99 | |
| Diluted EPS — Continuing Operations | 15.32 | 17.31 | 10.97 | 9.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 470.9 | 536.8 | 529.3 | 529.1 | |
| Gross Margin % | 61.73 | 63.29 | 63.16 | 63.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 110.2 | 123.3 | 79.0 | 71.4 | |
| Net Income Adj (tax-effected) | 82.8 | 93.5 | 59.2 | 53.4 | |
| EPS Adj | 15.32 | 17.31 | 10.97 | 9.99 | |
| 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 | 54.0 | 54.0 | 52.6 | 52.6 | |