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 | 1,358.2 | 1,408.9 | 1,546.3 | 1,642.0 | |
| Other Income | 13.4 | 37.5 | 30.8 | 31.5 | |
| Total Income | 1,371.6 | 1,446.3 | 1,577.1 | 1,673.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 629.7 | 602.8 | 606.8 | 648.8 | |
| + Changes in Inventories | -33.1 | -11.1 | 25.0 | 10.8 | |
| + Employee Benefit Expense | 114.5 | 124.8 | 136.6 | 143.2 | |
| + Finance Costs | 11.8 | 7.5 | 10.5 | 11.2 | |
| + Depreciation & Amortisation | 64.7 | 77.1 | 89.0 | 94.7 | |
| + Other Expenses | 259.6 | 285.7 | 307.3 | 328.7 | |
| Total Expenses | 1,047.2 | 1,086.8 | 1,175.2 | 1,237.5 | |
| EBITDA | 387.5 | 406.7 | 470.7 | 510.4 | |
| EBIT | 322.8 | 329.6 | 381.6 | 415.7 | |
| Profit | |||||
| PBT before Exceptional Items | 324.4 | 359.6 | 402.0 | 436.0 | |
| Pretax Income | 324.4 | 359.6 | 402.0 | 436.0 | |
| + Current Tax | 74.8 | 84.8 | 89.9 | 96.9 | |
| + Deferred Tax | 6.6 | 7.3 | 10.5 | 11.6 | |
| Tax Expense | 81.4 | 92.1 | 100.4 | 108.6 | |
| Net Income | 243.0 | 267.4 | 301.6 | 327.4 | |
| + Net Income — Continuing Ops | 243.0 | 267.4 | 301.6 | 327.4 | |
| + Other Comprehensive Income | 6.1 | 1.5 | -1.0 | 6.0 | |
| Total Comprehensive Income | 249.1 | 268.9 | 300.6 | 333.4 | |
| Net Income to Common | 243.0 | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 26.78 | 28.39 | 31.99 | 34.72 | |
| Diluted EPS | 26.75 | 28.37 | 31.92 | 34.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.5 | -1.0 | 6.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | 1.8 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 8.0 | 1.7 | -3.2 | 6.1 | |
| + Tax on Items to be Reclassified | — | 0.4 | -0.8 | 1.5 | |
| + Tax on Items to be Reclassified — alt tag | 2.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 249.1 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.78 | 28.39 | 31.99 | 34.72 | |
| Diluted EPS — Continuing Operations | 26.75 | 28.37 | 31.92 | 34.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 761.6 | 817.2 | 914.5 | 982.3 | |
| Gross Margin % | 56.08 | 58.00 | 59.14 | 59.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 324.4 | 359.6 | 402.0 | 436.0 | |
| Net Income Adj (tax-effected) | 243.0 | 267.4 | 301.6 | 327.4 | |
| EPS Adj | 26.78 | 28.39 | 31.99 | 34.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.50 | 0.41 | 0.42 | |
| Filed Iscr | — | 0.50 | 0.41 | 0.42 | |
| Paid Up Equity Capital | 18.8 | 18.8 | 18.9 | 18.9 | |