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 | 2,365.8 | 2,148.9 | 2,329.6 | 2,360.2 | |
| Other Income | 54.5 | 45.5 | 31.7 | 28.5 | |
| Total Income | 2,420.3 | 2,194.4 | 2,361.3 | 2,388.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 432.6 | 406.7 | 440.1 | 462.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 20.9 | 28.6 | 31.4 | |
| + Changes in Inventories | 29.4 | 14.3 | -5.2 | -2.2 | |
| + Employee Benefit Expense | 152.7 | 157.0 | 169.5 | 171.6 | |
| + Finance Costs | 34.8 | 29.3 | 17.8 | 14.6 | |
| + Depreciation & Amortisation | 109.7 | 109.8 | 109.0 | 110.9 | |
| + Other Expenses | 1,434.4 | 1,310.6 | 1,409.6 | 1,431.7 | |
| Total Expenses | 2,193.5 | 2,048.5 | 2,169.5 | 2,220.5 | |
| EBITDA | 316.7 | 239.4 | 286.9 | 265.2 | |
| EBIT | 207.1 | 129.6 | 177.9 | 154.3 | |
| Profit | |||||
| PBT before Exceptional Items | 226.8 | 145.8 | 191.8 | 168.2 | |
| + Exceptional Items | 0.0 | 0.0 | -8.0 | -8.0 | |
| Pretax Income | 226.8 | 145.8 | 183.8 | 160.1 | |
| + Current Tax | 67.2 | 47.0 | 58.4 | 52.7 | |
| + Deferred Tax | -8.1 | -7.9 | -8.6 | -8.9 | |
| Tax Expense | 59.1 | 39.1 | 49.8 | 43.8 | |
| Net Income | 167.8 | 106.8 | 134.0 | 116.3 | |
| + Net Income — Continuing Ops | 167.8 | 106.8 | 134.0 | 116.3 | |
| + Other Comprehensive Income | -0.7 | -0.1 | 1.3 | 1.3 | |
| Total Comprehensive Income | 167.1 | 106.6 | 135.3 | 117.6 | |
| Per Share | |||||
| Basic EPS | 7.40 | 4.71 | 5.91 | 5.14 | |
| Diluted EPS | 7.40 | 4.71 | 5.91 | 5.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 1.3 | — | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.2 | 1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.40 | 4.71 | 5.91 | 5.14 | |
| Diluted EPS — Continuing Operations | 7.40 | 4.71 | 5.91 | 5.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,903.8 | 1,707.0 | 1,866.1 | 1,868.5 | |
| Gross Margin % | 80.47 | 79.43 | 80.10 | 79.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 226.8 | 145.8 | 191.8 | 168.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.0 | -8.0 | |
| Net Income Adj (tax-effected) | 167.8 | 106.8 | 139.8 | 122.1 | |
| EPS Adj | 7.40 | 4.71 | 6.17 | 5.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | — | |
| Filed Dscr | 0.04 | 0.04 | 0.84 | — | |
| Filed Iscr | 0.26 | 0.31 | 0.84 | — | |
| Paid Up Equity Capital | 226.6 | 226.6 | 226.6 | 226.6 | |