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 | 1,981.0 | 2,039.7 | 2,149.6 | 2,184.2 | |
| Other Income | 138.0 | 106.7 | 94.0 | 92.5 | |
| Total Income | 2,119.0 | 2,146.4 | 2,243.5 | 2,276.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 93.5 | 87.7 | 85.8 | 84.7 | |
| + Finance Costs | 1.1 | 1.4 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 354.2 | 336.0 | 308.9 | 299.5 | |
| + Other Expenses | 1,565.1 | 1,611.2 | 1,741.9 | 1,789.8 | |
| Total Expenses | 2,013.8 | 2,036.3 | 2,137.6 | 2,174.9 | |
| EBITDA | 322.4 | 340.8 | 321.9 | 309.7 | |
| EBIT | -31.7 | 4.8 | 13.0 | 10.2 | |
| Profit | |||||
| PBT before Exceptional Items | 105.2 | 110.1 | 106.0 | 101.8 | |
| + Exceptional Items | -0.0 | -1.5 | 0.0 | 0.0 | |
| Pretax Income | 105.2 | 108.5 | 106.0 | 101.8 | |
| + Current Tax | 0.0 | 0.0 | 33.5 | 39.6 | |
| + Deferred Tax | 42.3 | 32.4 | -4.0 | -11.2 | |
| Tax Expense | 42.3 | 32.4 | 29.5 | 28.3 | |
| + Share of Associates & JVs | 36.4 | 16.5 | 5.8 | 2.3 | |
| Net Income | 99.3 | 92.5 | 82.2 | 75.8 | |
| + Net Income — Continuing Ops | 62.9 | 76.1 | 76.5 | 73.5 | |
| + Other Comprehensive Income | 0.8 | 0.2 | 0.4 | 0.6 | |
| Total Comprehensive Income | 100.1 | 92.7 | 82.6 | 76.4 | |
| Net Income to Common | 99.3 | 92.5 | 82.3 | 75.8 | |
| Minority Interest | -0.0 | 0.0 | -0.1 | -0.0 | |
| Per Share | |||||
| Basic EPS | 0.56 | 0.52 | 0.46 | 0.42 | |
| Diluted EPS | 0.56 | 0.52 | 0.46 | 0.42 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -5.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.2 | 0.5 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 0.1 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 100.1 | 92.7 | 82.7 | 76.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.1 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.56 | 0.52 | 0.46 | 0.42 | |
| Diluted EPS — Continuing Operations | 0.56 | 0.52 | 0.46 | 0.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,981.0 | 2,039.7 | 2,149.6 | 2,184.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 105.2 | 110.1 | 106.0 | 101.8 | |
| − Exceptional Items (reconciliation) | -0.0 | -1.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 99.3 | 93.6 | 82.2 | 75.8 | |
| EPS Adj | 0.56 | 0.53 | 0.46 | 0.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 354.0 | 354.0 | 354.0 | 354.0 | |