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 | 2,306.3 | 2,569.3 | 3,046.1 | 3,169.0 | |
| Other Income | 21.7 | 11.0 | 8.3 | 11.8 | |
| Total Income | 2,328.0 | 2,580.3 | 3,054.3 | 3,180.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,115.0 | 1,210.4 | 1,421.8 | 1,483.7 | |
| + Purchases of Stock-in-Trade | 40.6 | 47.1 | 37.8 | 36.6 | |
| + Changes in Inventories | -68.1 | -30.9 | -46.8 | -48.4 | |
| + Employee Benefit Expense | 425.7 | 511.1 | 615.9 | 631.6 | |
| + Finance Costs | 44.3 | 65.5 | 96.2 | 89.8 | |
| + Depreciation & Amortisation | 87.1 | 113.7 | 141.5 | 141.8 | |
| + Other Expenses | 498.5 | 557.0 | 692.4 | 704.9 | |
| Total Expenses | 2,143.1 | 2,473.9 | 2,958.9 | 3,039.9 | |
| EBITDA | 294.7 | 274.6 | 324.9 | 360.7 | |
| EBIT | 207.6 | 160.9 | 183.4 | 218.9 | |
| Profit | |||||
| PBT before Exceptional Items | 184.9 | 106.4 | 95.4 | 140.9 | |
| + Exceptional Items | 0.0 | 0.0 | -6.2 | -6.2 | |
| Pretax Income | 184.9 | 106.4 | 89.3 | 134.7 | |
| + Current Tax | 49.6 | 46.9 | 50.5 | 52.1 | |
| + Deferred Tax | -2.7 | -8.8 | -17.3 | -10.4 | |
| Tax Expense | 46.9 | 38.0 | 33.3 | 41.7 | |
| Net Income | 138.0 | 68.4 | 56.0 | 93.0 | |
| + Net Income — Continuing Ops | 138.0 | 68.4 | 56.0 | 93.0 | |
| + Other Comprehensive Income | -0.3 | 2.0 | 6.3 | 4.9 | |
| Total Comprehensive Income | 137.7 | 70.4 | 62.3 | 97.9 | |
| Net Income to Common | 138.4 | 69.7 | 56.3 | 92.9 | |
| Minority Interest | -0.4 | -1.3 | -0.2 | 0.0 | |
| Per Share | |||||
| Basic EPS | 10.82 | 2.68 | 2.20 | 3.65 | |
| Diluted EPS | 10.82 | 2.68 | 2.20 | 3.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.0 | 6.3 | 4.9 | |
| + Items NOT to be Reclassified to P&L | -1.8 | -1.3 | 2.9 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | 3.1 | 4.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 138.1 | 71.7 | 63.0 | 98.5 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -1.3 | -0.7 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.82 | 2.68 | 2.20 | 3.65 | |
| Diluted EPS — Continuing Operations | 10.82 | 2.68 | 2.20 | 3.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,218.9 | 1,342.8 | 1,633.3 | 1,697.2 | |
| Gross Margin % | 52.85 | 52.26 | 53.62 | 53.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 184.9 | 106.4 | 95.4 | 140.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.2 | -6.2 | |
| Net Income Adj (tax-effected) | 138.0 | 68.4 | 59.9 | 97.2 | |
| EPS Adj | 10.82 | 2.68 | 2.35 | 3.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.8 | 25.5 | 25.5 | 25.5 | |