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 | 1,460.9 | 1,700.2 | 1,811.1 | 1,943.3 | |
| Other Income | 4.2 | 4.9 | 4.8 | 5.8 | |
| Total Income | 1,465.1 | 1,705.1 | 1,815.9 | 1,949.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 993.2 | 1,222.9 | 1,182.5 | 1,323.3 | |
| + Changes in Inventories | -32.4 | -118.2 | -23.5 | -42.6 | |
| + Employee Benefit Expense | 178.8 | 199.4 | 213.9 | 218.9 | |
| + Finance Costs | 89.6 | 89.7 | 94.1 | 93.6 | |
| + Depreciation & Amortisation | 38.7 | 42.2 | 63.2 | 69.8 | |
| + Other Expenses | 129.1 | 141.6 | 156.8 | 157.1 | |
| Total Expenses | 1,397.0 | 1,577.5 | 1,687.0 | 1,820.0 | |
| EBITDA | 192.2 | 254.7 | 281.4 | 286.6 | |
| EBIT | 153.5 | 212.5 | 218.2 | 216.9 | |
| Profit | |||||
| PBT before Exceptional Items | 68.1 | 127.6 | 128.9 | 129.1 | |
| + Exceptional Items | 0.0 | 0.0 | -5.4 | -5.4 | |
| Pretax Income | 68.1 | 127.6 | 123.5 | 123.6 | |
| + Current Tax | 12.3 | 32.7 | 31.2 | 31.7 | |
| + Deferred Tax | 12.2 | 0.9 | 1.0 | 0.5 | |
| Tax Expense | 24.5 | 33.7 | 32.2 | 32.2 | |
| Net Income | 43.6 | 94.0 | 91.3 | 91.5 | |
| + Net Income — Continuing Ops | 43.6 | 94.0 | 91.3 | 91.5 | |
| + Other Comprehensive Income | -2.4 | -0.4 | 0.5 | 0.7 | |
| Total Comprehensive Income | 41.2 | 93.5 | 91.7 | 92.2 | |
| Net Income to Common | 43.6 | 93.8 | 91.0 | 91.3 | |
| Minority Interest | 0.1 | 0.2 | 0.2 | 0.2 | |
| Per Share | |||||
| Basic EPS | 6.78 | 14.58 | 14.15 | 14.18 | |
| Diluted EPS | 6.78 | 14.58 | 14.15 | 14.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -3.7 | -0.6 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 41.1 | 93.3 | 91.5 | 92.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.78 | 14.58 | 14.15 | 14.18 | |
| Diluted EPS — Continuing Operations | 6.78 | 14.58 | 14.15 | 14.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 500.1 | 595.6 | 652.1 | 662.6 | |
| Gross Margin % | 34.23 | 35.03 | 36.01 | 34.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 68.1 | 127.6 | 128.9 | 129.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.4 | -5.4 | |
| Net Income Adj (tax-effected) | 43.6 | 94.0 | 95.3 | 95.5 | |
| EPS Adj | 6.78 | 14.58 | 14.77 | 14.80 | |
| 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 | 64.3 | 64.3 | 64.3 | 64.3 | |