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 | 2,179.9 | 2,487.6 | 2,739.0 | 2,863.1 | |
| Other Income | 13.9 | 16.5 | 18.6 | 7.2 | |
| Total Income | 2,193.8 | 2,504.1 | 2,757.6 | 2,870.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 883.9 | 983.2 | 1,092.8 | 1,118.3 | |
| + Purchases of Stock-in-Trade | 504.1 | 579.5 | 497.5 | 510.2 | |
| + Changes in Inventories | -72.5 | -78.6 | 36.7 | 71.5 | |
| + Employee Benefit Expense | 279.1 | 316.0 | 351.2 | 369.0 | |
| + Finance Costs | 43.3 | 43.1 | 55.3 | 44.2 | |
| + Depreciation & Amortisation | 54.5 | 60.1 | 64.6 | 66.7 | |
| + Other Expenses | 398.5 | 449.8 | 490.3 | 506.8 | |
| Total Expenses | 2,091.0 | 2,353.2 | 2,588.4 | 2,686.8 | |
| EBITDA | 186.8 | 237.7 | 270.5 | 287.2 | |
| EBIT | 132.3 | 177.5 | 205.9 | 220.5 | |
| Profit | |||||
| PBT before Exceptional Items | 102.8 | 150.9 | 169.2 | 183.5 | |
| + Exceptional Items | 13.5 | 0.0 | -14.6 | -19.0 | |
| Pretax Income | 116.3 | 150.9 | 154.7 | 164.5 | |
| + Current Tax | 34.7 | 27.2 | 35.4 | 38.4 | |
| + Deferred Tax | -4.9 | -2.0 | 0.1 | 1.2 | |
| Tax Expense | 29.8 | 25.3 | 35.5 | 39.6 | |
| + Share of Associates & JVs | -1.3 | -33.9 | -29.4 | -26.0 | |
| Net Income | 70.0 | 91.7 | 89.8 | 98.9 | |
| + Net Income — Continuing Ops | 86.6 | 125.6 | 119.2 | 124.9 | |
| + Net Income — Discontinued Ops | -15.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.8 | 6.7 | 1.4 | 1.6 | |
| Total Comprehensive Income | 70.7 | 98.5 | 91.2 | 100.5 | |
| Net Income to Common | 70.0 | — | 89.5 | 98.6 | |
| Minority Interest | -0.0 | — | 0.2 | 0.3 | |
| Per Share | |||||
| Basic EPS | 5.67 | 7.39 | 7.19 | 7.92 | |
| Diluted EPS | 5.61 | 7.34 | 7.18 | 7.91 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -15.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.7 | 1.4 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.1 | 2.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 6.8 | -0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 70.7 | — | 1.4 | 69.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | — | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.91 | 7.39 | 7.19 | 7.92 | |
| Diluted EPS — Continuing Operations | 6.84 | 7.34 | 7.18 | 7.91 | |
| Basic EPS — Discontinued Operations | -1.24 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.23 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 864.4 | 1,003.4 | 1,112.1 | 1,163.1 | |
| Gross Margin % | 39.65 | 40.34 | 40.60 | 40.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 102.8 | 150.9 | 169.2 | 183.5 | |
| − Exceptional Items (reconciliation) | 13.5 | 0.0 | -14.6 | -19.0 | |
| Net Income Adj (tax-effected) | 59.9 | 91.7 | 101.0 | 113.4 | |
| EPS Adj | 4.85 | 7.39 | 8.09 | 9.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.4 | 12.5 | 12.5 | 12.5 | |