In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,054.3 | 1,127.6 | 1,178.4 | |
| Other Income | 30.7 | 46.0 | 49.4 | |
| Total Income | 1,085.0 | 1,173.6 | 1,227.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 553.8 | 586.7 | 578.7 | |
| + Purchases of Stock-in-Trade | 4.4 | 3.6 | 2.8 | |
| + Changes in Inventories | -6.3 | -8.4 | -5.5 | |
| + Employee Benefit Expense | 104.1 | 112.6 | 114.6 | |
| + Finance Costs | 3.8 | 2.6 | 2.8 | |
| + Depreciation & Amortisation | 20.7 | 22.3 | 24.1 | |
| + Other Expenses | 210.6 | 244.7 | 291.2 | |
| Total Expenses | 891.0 | 964.2 | 1,008.7 | |
| EBITDA | 187.8 | 188.3 | 196.6 | |
| EBIT | 167.1 | 166.0 | 172.5 | |
| Profit | ||||
| PBT before Exceptional Items | 194.0 | — | — | |
| Pretax Income | 194.0 | 209.5 | 219.1 | |
| + Current Tax | 50.3 | 49.6 | 47.8 | |
| + Deferred Tax | -0.3 | 2.8 | 4.0 | |
| Tax Expense | 49.9 | 52.4 | 51.8 | |
| Net Income | 144.0 | 157.0 | 167.3 | |
| + Other Comprehensive Income | -2.4 | -0.5 | 0.4 | |
| Total Comprehensive Income | 141.6 | 156.5 | 167.6 | |
| Per Share | ||||
| Basic EPS | 3.18 | 3.46 | 3.69 | |
| Diluted EPS | 3.18 | 3.46 | 3.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 502.5 | 545.6 | 602.4 | |
| Gross Margin % | 47.66 | 48.38 | 51.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 194.0 | — | — | |
| Net Income Adj (tax-effected) | 144.0 | — | — | |
| EPS Adj | 3.18 | — | — | |