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 | 989.1 | 794.2 | 865.5 | 899.8 | |
| Other Income | 41.4 | 42.3 | 37.4 | 34.9 | |
| Total Income | 1,030.5 | 836.5 | 902.8 | 934.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 496.7 | 366.9 | 427.8 | 461.5 | |
| + Purchases of Stock-in-Trade | 101.4 | 55.7 | 91.5 | 101.1 | |
| + Changes in Inventories | 2.7 | 21.4 | -14.1 | -36.6 | |
| + Employee Benefit Expense | 128.3 | 133.7 | 139.8 | 140.7 | |
| + Finance Costs | 0.4 | 0.5 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 20.2 | 21.8 | 23.2 | 24.4 | |
| + Other Expenses | 161.0 | 128.9 | 138.8 | 145.4 | |
| Total Expenses | 910.7 | 728.8 | 807.1 | 836.7 | |
| EBITDA | 99.0 | 87.7 | 81.7 | 87.7 | |
| EBIT | 78.8 | 65.9 | 58.5 | 63.3 | |
| Profit | |||||
| PBT before Exceptional Items | 119.8 | 107.7 | 95.7 | 98.0 | |
| + Exceptional Items | 4.0 | 0.0 | -10.0 | -10.0 | |
| Pretax Income | 123.7 | 107.7 | 85.7 | 88.0 | |
| + Current Tax | 27.4 | 30.6 | 21.4 | 22.2 | |
| + Deferred Tax | 4.2 | -2.9 | 0.0 | -0.1 | |
| Tax Expense | 31.5 | 27.8 | 21.5 | 22.1 | |
| Net Income | 92.2 | 79.9 | 64.2 | 65.9 | |
| + Net Income — Continuing Ops | 92.2 | 79.9 | 64.2 | 65.9 | |
| + Other Comprehensive Income | -0.1 | -0.6 | 2.4 | 2.4 | |
| Total Comprehensive Income | 92.1 | 79.3 | 66.6 | 68.3 | |
| Per Share | |||||
| Basic EPS | 90.91 | 78.81 | 63.33 | 64.92 | |
| Diluted EPS | 90.91 | 78.81 | 63.33 | 64.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 2.4 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.8 | 3.2 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 90.91 | 78.81 | 63.33 | 64.92 | |
| Diluted EPS — Continuing Operations | 90.91 | 78.81 | 63.33 | 64.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 388.3 | 350.2 | 360.3 | 373.8 | |
| Gross Margin % | 39.26 | 44.10 | 41.63 | 41.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 119.8 | 107.7 | 95.7 | 98.0 | |
| − Exceptional Items (reconciliation) | 4.0 | 0.0 | -10.0 | -10.0 | |
| Net Income Adj (tax-effected) | 89.2 | 79.9 | 71.7 | 73.3 | |
| EPS Adj | 87.99 | 78.81 | 70.71 | 72.29 | |
| 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 | 10.1 | 10.1 | 10.1 | 10.1 | |