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 | 1,392.3 | 1,407.7 | 1,626.8 | 1,718.9 | |
| Other Income | 29.5 | 37.7 | 38.5 | 32.9 | |
| Total Income | 1,421.8 | 1,445.4 | 1,665.3 | 1,751.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 779.1 | 728.8 | 875.8 | 921.4 | |
| + Changes in Inventories | -1.8 | 9.9 | -26.8 | -19.1 | |
| + Employee Benefit Expense | 169.1 | 181.6 | 215.0 | 223.5 | |
| + Finance Costs | 10.8 | 8.8 | 16.3 | 19.5 | |
| + Depreciation & Amortisation | 39.3 | 40.5 | 46.7 | 49.9 | |
| + Other Expenses | 274.7 | 312.5 | 323.1 | 341.5 | |
| Total Expenses | 1,271.0 | 1,282.0 | 1,450.1 | 1,536.7 | |
| EBITDA | 171.4 | 174.9 | 239.7 | 251.7 | |
| EBIT | 132.0 | 134.4 | 193.0 | 201.8 | |
| Profit | |||||
| PBT before Exceptional Items | 150.8 | 163.4 | 215.3 | 215.2 | |
| + Exceptional Items | 0.0 | -27.7 | 0.0 | 0.0 | |
| Pretax Income | 150.8 | 135.7 | 215.3 | 215.2 | |
| + Current Tax | 38.0 | 41.2 | 60.9 | 61.3 | |
| + Deferred Tax | 1.4 | 5.2 | -0.8 | -0.8 | |
| Tax Expense | 39.3 | 46.4 | 60.1 | 60.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 111.4 | 89.3 | 155.2 | 154.7 | |
| + Net Income — Continuing Ops | 111.4 | 89.3 | 155.2 | 154.6 | |
| + Other Comprehensive Income | 4.0 | -2.3 | -7.5 | 3.8 | |
| Total Comprehensive Income | 115.4 | 87.0 | 147.8 | 158.4 | |
| Per Share | |||||
| Basic EPS | 12.24 | 9.81 | 17.05 | 16.99 | |
| Diluted EPS | 12.24 | 9.81 | 17.05 | 16.99 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | -0.3 | -0.5 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.3 | -7.5 | 3.8 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -1.2 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 6.0 | -1.9 | -10.6 | 4.3 | |
| + Tax on Items to be Reclassified | — | -0.5 | -2.7 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | 1.5 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.24 | 9.81 | 17.05 | 16.99 | |
| Diluted EPS — Continuing Operations | 12.24 | 9.81 | 17.05 | 16.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 615.1 | 669.0 | 777.8 | 816.7 | |
| Gross Margin % | 44.18 | 47.52 | 47.81 | 47.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 150.8 | 163.4 | 215.3 | 215.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -27.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 111.4 | 107.5 | 155.2 | 154.7 | |
| EPS Adj | 12.24 | 11.81 | 17.05 | 16.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 91.0 | 91.0 | 91.0 | 91.0 | |