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 | 1,402.5 | 1,468.0 | 1,508.2 | 1,608.4 | |
| Other Income | 4.4 | 5.6 | 4.4 | 4.8 | |
| Total Income | 1,406.9 | 1,473.6 | 1,512.7 | 1,613.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 972.5 | 1,047.8 | 1,036.1 | 1,105.9 | |
| + Purchases of Stock-in-Trade | 32.8 | 67.0 | 63.4 | 74.5 | |
| + Changes in Inventories | -2.7 | -14.6 | 1.8 | -8.8 | |
| + Employee Benefit Expense | 102.3 | 113.4 | 120.7 | 123.3 | |
| + Finance Costs | 5.3 | 3.4 | 6.9 | 7.8 | |
| + Depreciation & Amortisation | 35.8 | 33.2 | 38.7 | 41.0 | |
| + Other Expenses | 129.3 | 149.2 | 184.9 | 196.0 | |
| Total Expenses | 1,275.1 | 1,399.4 | 1,452.6 | 1,539.7 | |
| EBITDA | 168.4 | 105.2 | 101.3 | 117.5 | |
| EBIT | 132.7 | 72.0 | 62.6 | 76.5 | |
| Profit | |||||
| PBT before Exceptional Items | 131.8 | 74.2 | 60.1 | 73.5 | |
| + Exceptional Items | 0.0 | -47.2 | 39.3 | 39.1 | |
| Pretax Income | 131.8 | 27.0 | 99.4 | 112.6 | |
| + Current Tax | 32.5 | 11.8 | 20.7 | 24.1 | |
| + Deferred Tax | -0.2 | -3.7 | 5.1 | 4.5 | |
| Tax Expense | 32.2 | 8.0 | 25.8 | 28.6 | |
| Net Income | 99.6 | 19.0 | 73.7 | 84.0 | |
| + Net Income — Continuing Ops | 99.6 | 19.0 | 73.7 | 84.0 | |
| + Other Comprehensive Income | -0.2 | 0.5 | 0.6 | 0.3 | |
| Total Comprehensive Income | 99.4 | 19.5 | 74.3 | 84.3 | |
| Per Share | |||||
| Basic EPS | 7.99 | 1.52 | 5.91 | 6.73 | |
| Diluted EPS | 7.99 | 1.52 | 5.91 | 6.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.7 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.99 | 1.52 | 5.91 | 6.73 | |
| Diluted EPS — Continuing Operations | 7.99 | 1.52 | 5.91 | 6.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 399.9 | 367.7 | 406.9 | 436.8 | |
| Gross Margin % | 28.51 | 25.05 | 26.98 | 27.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 131.8 | 74.2 | 60.1 | 73.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -47.2 | 39.3 | 39.1 | |
| Net Income Adj (tax-effected) | 99.6 | 52.2 | 44.5 | 54.8 | |
| EPS Adj | 7.99 | 4.17 | 3.57 | 4.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.07 | 0.33 | 0.65 | |
| Filed Iscr | 0.26 | 0.09 | 0.15 | 0.07 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | |