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 | 967.9 | 1,027.6 | 1,353.0 | 1,653.7 | |
| Other Income | 8.8 | 7.4 | 8.8 | 10.5 | |
| Total Income | 976.7 | 1,034.9 | 1,361.8 | 1,664.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 453.6 | 499.1 | 603.2 | 737.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.4 | 0.0 | 0.0 | |
| + Changes in Inventories | -13.2 | -51.4 | 30.4 | 16.2 | |
| + Employee Benefit Expense | 177.4 | 200.7 | 253.2 | 327.9 | |
| + Finance Costs | 30.6 | 36.2 | 34.4 | 42.8 | |
| + Depreciation & Amortisation | 26.3 | 29.7 | 36.5 | 46.4 | |
| + Other Expenses | 238.0 | 244.2 | 326.4 | 411.8 | |
| Total Expenses | 912.7 | 959.9 | 1,284.1 | 1,582.2 | |
| EBITDA | 112.1 | 133.6 | 139.8 | 160.7 | |
| EBIT | 85.8 | 103.9 | 103.3 | 114.3 | |
| Profit | |||||
| PBT before Exceptional Items | 64.0 | 75.1 | 77.6 | 82.0 | |
| + Exceptional Items | -5.3 | 0.0 | -6.7 | -6.7 | |
| Pretax Income | 58.7 | 75.1 | 70.9 | 75.3 | |
| + Current Tax | 22.0 | 17.1 | 21.3 | 26.1 | |
| + Deferred Tax | -4.2 | -3.8 | -6.9 | -9.4 | |
| Tax Expense | 17.8 | 13.3 | 14.4 | 16.7 | |
| Net Income | 40.9 | 61.8 | 56.6 | 58.6 | |
| + Net Income — Continuing Ops | 40.9 | 61.8 | 56.6 | 58.6 | |
| + Other Comprehensive Income | 0.4 | 3.2 | 13.9 | 13.0 | |
| Total Comprehensive Income | 41.3 | 65.0 | 70.4 | 71.6 | |
| Net Income to Common | 29.7 | 46.7 | 49.4 | 52.2 | |
| Minority Interest | 11.2 | 15.1 | 7.1 | 6.4 | |
| Per Share | |||||
| Basic EPS | 5.99 | 9.05 | 7.20 | 7.62 | |
| Diluted EPS | 5.99 | 9.05 | 7.20 | 7.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.2 | 13.9 | 13.0 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.6 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | 3.7 | 13.6 | 12.7 | |
| Comprehensive Income — Owners of Parent | 30.2 | 50.0 | 63.4 | 65.2 | |
| Comprehensive Income — Non-controlling Interests | 11.1 | 14.9 | 7.1 | 6.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.99 | 9.05 | 7.20 | 7.62 | |
| Diluted EPS — Continuing Operations | 5.99 | 9.05 | 7.20 | 7.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 527.5 | 578.5 | 719.3 | 900.4 | |
| Gross Margin % | 54.50 | 56.30 | 53.17 | 54.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.0 | 75.1 | 77.6 | 82.0 | |
| − Exceptional Items (reconciliation) | -5.3 | 0.0 | -6.7 | -6.7 | |
| Net Income Adj (tax-effected) | 44.6 | 61.8 | 61.9 | 63.8 | |
| EPS Adj | 6.53 | 9.05 | 7.88 | 8.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Dscr | 0.01 | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | |
| Paid Up Equity Capital | 13.7 | 13.7 | 13.9 | 13.9 | |