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 | 806.7 | 819.8 | 944.0 | 981.1 | |
| Other Income | 2.2 | 3.6 | 2.7 | 2.2 | |
| Total Income | 808.8 | 823.4 | 946.7 | 983.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 341.3 | 344.2 | 425.3 | 443.0 | |
| + Purchases of Stock-in-Trade | 58.1 | 55.4 | 64.7 | 64.5 | |
| + Changes in Inventories | -9.5 | -24.9 | -68.9 | -72.0 | |
| + Employee Benefit Expense | 109.6 | 127.1 | 151.7 | 157.5 | |
| + Finance Costs | 15.4 | 23.1 | 36.6 | 36.7 | |
| + Depreciation & Amortisation | 17.0 | 21.1 | 30.8 | 30.8 | |
| + Other Expenses | 161.3 | 183.4 | 219.8 | 223.6 | |
| Total Expenses | 693.2 | 729.3 | 860.1 | 884.0 | |
| EBITDA | 145.9 | 134.7 | 151.3 | 164.6 | |
| EBIT | 128.9 | 113.6 | 120.5 | 133.8 | |
| Profit | |||||
| PBT before Exceptional Items | 115.7 | 94.1 | 86.5 | 99.3 | |
| Pretax Income | 115.7 | 94.1 | 86.5 | 99.3 | |
| + Current Tax | 26.4 | 18.7 | 13.7 | 17.6 | |
| + Deferred Tax | 3.2 | 5.8 | 8.6 | 8.3 | |
| Tax Expense | 29.5 | 24.5 | 22.3 | 25.9 | |
| Net Income | 86.1 | 69.6 | 64.2 | 73.5 | |
| + Net Income — Continuing Ops | 86.1 | 69.6 | 64.2 | 73.5 | |
| + Other Comprehensive Income | -0.4 | -0.1 | 0.5 | 0.6 | |
| Total Comprehensive Income | 85.7 | 69.5 | 64.7 | 74.0 | |
| Minority Interest | — | -0.0 | -0.0 | — | |
| Per Share | |||||
| Basic EPS | 8.74 | 6.95 | 6.40 | 7.32 | |
| Diluted EPS | 8.74 | 6.95 | 6.40 | 7.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.5 | — | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.2 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.74 | 6.95 | 6.40 | 7.32 | |
| Diluted EPS — Continuing Operations | 8.74 | 6.95 | 6.40 | 7.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 416.8 | 445.1 | 522.8 | 545.7 | |
| Gross Margin % | 51.67 | 54.29 | 55.38 | 55.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 115.7 | 94.1 | 86.5 | 99.3 | |
| Net Income Adj (tax-effected) | 86.1 | 69.6 | 64.2 | 73.5 | |
| EPS Adj | 8.74 | 6.95 | 6.40 | 7.32 | |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | |