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 | 1,018.3 | 1,188.1 | 1,289.9 | 1,279.4 | |
| Other Income | 6.6 | 6.2 | 14.4 | 9.7 | |
| Total Income | 1,024.9 | 1,194.3 | 1,304.3 | 1,289.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 328.4 | 443.7 | 513.4 | 527.4 | |
| + Changes in Inventories | 10.0 | 12.4 | 0.8 | -2.9 | |
| + Employee Benefit Expense | 48.8 | 61.7 | 74.4 | 77.6 | |
| + Finance Costs | 32.7 | 25.9 | 32.7 | 36.5 | |
| + Depreciation & Amortisation | 15.8 | 17.6 | 25.6 | 28.9 | |
| + Other Expenses | 510.0 | 534.8 | 527.2 | 492.6 | |
| Total Expenses | 945.8 | 1,096.0 | 1,174.1 | 1,160.1 | |
| EBITDA | 121.0 | 135.5 | 174.2 | 184.7 | |
| EBIT | 105.2 | 117.9 | 148.6 | 155.7 | |
| Profit | |||||
| PBT before Exceptional Items | 79.1 | 98.3 | 130.2 | 129.0 | |
| Pretax Income | 79.1 | 98.3 | 130.2 | 129.0 | |
| + Current Tax | 20.6 | 27.4 | 31.4 | 32.4 | |
| + Deferred Tax | 2.0 | -4.1 | 2.5 | 1.4 | |
| Tax Expense | 22.6 | 23.4 | 33.9 | 33.9 | |
| + Share of Associates & JVs | -0.9 | -0.9 | 0.3 | 0.9 | |
| Net Income | 55.6 | 74.0 | 96.6 | 96.0 | |
| + Net Income — Continuing Ops | 56.5 | 74.9 | 96.3 | 95.2 | |
| + Other Comprehensive Income | -11.9 | 0.6 | 12.8 | 5.1 | |
| Total Comprehensive Income | 43.8 | 74.7 | 109.5 | 101.1 | |
| Net Income to Common | — | 80.1 | 97.3 | 98.5 | |
| Minority Interest | — | -6.1 | -0.7 | -2.5 | |
| Per Share | |||||
| Basic EPS | 9.94 | 6.55 | 7.70 | 7.79 | |
| Diluted EPS | 9.94 | 6.55 | 7.70 | 7.79 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.9 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 12.8 | 5.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.8 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.2 | 13.1 | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 11.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 45.8 | 80.7 | 113.7 | 107.0 | |
| Comprehensive Income — Non-controlling Interests | -2.1 | -6.1 | -4.3 | -5.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.94 | 6.55 | 7.70 | 7.79 | |
| Diluted EPS — Continuing Operations | 9.94 | 6.55 | 7.70 | 7.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 679.8 | 732.0 | 775.7 | 754.9 | |
| Gross Margin % | 66.76 | 61.61 | 60.14 | 59.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 79.1 | 98.3 | 130.2 | 129.0 | |
| Net Income Adj (tax-effected) | 55.6 | 74.0 | 96.6 | 96.0 | |
| EPS Adj | 9.94 | 6.55 | 7.70 | 7.79 | |
| 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 | 58.2 | 126.4 | 126.4 | 126.4 | |