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 | 1,639.5 | 1,653.0 | 1,894.3 | 1,952.6 | |
| Other Income | 18.8 | 17.4 | 9.8 | 9.5 | |
| Total Income | 1,658.3 | 1,670.4 | 1,904.0 | 1,962.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 742.3 | 777.7 | 918.8 | 974.6 | |
| + Purchases of Stock-in-Trade | 94.6 | 67.2 | 85.9 | 69.4 | |
| + Changes in Inventories | -5.4 | -17.8 | -15.6 | -22.1 | |
| + Employee Benefit Expense | 250.3 | 281.2 | 324.6 | 332.5 | |
| + Finance Costs | 11.0 | 13.8 | 15.8 | 14.1 | |
| + Depreciation & Amortisation | 64.3 | 72.7 | 79.6 | 74.0 | |
| + Other Expenses | 403.4 | 416.2 | 444.6 | 461.2 | |
| Total Expenses | 1,560.4 | 1,610.9 | 1,853.7 | 1,903.8 | |
| EBITDA | 154.4 | 128.6 | 136.0 | 137.0 | |
| EBIT | 90.1 | 55.9 | 56.4 | 63.0 | |
| Profit | |||||
| PBT before Exceptional Items | 97.8 | 59.5 | 50.4 | 58.3 | |
| + Exceptional Items | 0.0 | 0.0 | -5.2 | -5.2 | |
| Pretax Income | 97.8 | 59.5 | 45.1 | 53.1 | |
| + Current Tax | 34.9 | 15.3 | 25.2 | 25.7 | |
| + Deferred Tax | -18.8 | 1.3 | -14.7 | -13.5 | |
| Tax Expense | 16.2 | 16.6 | 10.4 | 12.2 | |
| Net Income | 81.7 | 43.0 | 34.7 | 41.0 | |
| + Net Income — Continuing Ops | 81.7 | 43.0 | 34.7 | 41.0 | |
| + Other Comprehensive Income | 10.6 | 17.2 | 58.4 | 42.2 | |
| Total Comprehensive Income | 92.2 | 60.2 | 93.1 | 83.2 | |
| Net Income to Common | 81.7 | 43.0 | 34.7 | 41.0 | |
| Per Share | |||||
| Basic EPS | 22.66 | 11.93 | 4.81 | 5.68 | |
| Diluted EPS | 22.66 | 11.93 | 4.81 | 5.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 17.2 | 58.4 | 42.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.6 | 0.6 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 10.8 | 17.6 | 58.0 | 41.6 | |
| Comprehensive Income — Owners of Parent | 92.2 | 60.2 | 93.1 | 83.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.66 | 11.93 | 4.81 | 5.68 | |
| Diluted EPS — Continuing Operations | 22.66 | 11.93 | 4.81 | 5.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 808.0 | 826.0 | 905.1 | 930.7 | |
| Gross Margin % | 49.28 | 49.97 | 47.78 | 47.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 97.8 | 59.5 | 50.4 | 58.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.2 | -5.2 | |
| Net Income Adj (tax-effected) | 81.7 | 43.0 | 38.7 | 45.0 | |
| EPS Adj | 22.66 | 11.93 | 5.37 | 6.24 | |
| 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 | 36.0 | 36.0 | 72.1 | 72.1 | |