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 | 449.2 | 537.3 | 615.6 | 631.8 | |
| Other Income | 101.7 | 120.1 | 131.3 | 133.8 | |
| Total Income | 550.8 | 657.4 | 747.0 | 765.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 39.0 | 46.1 | 49.0 | 50.8 | |
| + Finance Costs | 2.8 | 2.6 | 2.3 | 2.5 | |
| + Depreciation & Amortisation | 20.5 | 21.3 | 23.3 | 23.9 | |
| + Other Expenses | 33.3 | 37.5 | 46.6 | 45.3 | |
| Total Expenses | 95.6 | 107.5 | 121.2 | 122.4 | |
| EBITDA | 376.9 | 453.7 | 520.1 | 535.7 | |
| EBIT | 356.4 | 432.4 | 496.7 | 511.8 | |
| Profit | |||||
| PBT before Exceptional Items | 455.2 | 549.9 | 625.8 | 643.1 | |
| Pretax Income | 455.2 | 549.9 | 625.8 | 643.1 | |
| + Current Tax | 106.8 | 131.7 | 158.0 | 162.0 | |
| + Deferred Tax | 8.6 | 3.7 | -5.4 | -5.0 | |
| Tax Expense | 115.4 | 135.4 | 152.6 | 157.0 | |
| + Share of Associates & JVs | 10.9 | 14.6 | 19.8 | 20.8 | |
| Net Income | 350.8 | 429.2 | 492.9 | 507.0 | |
| + Net Income — Continuing Ops | 339.9 | 414.5 | 473.1 | 486.1 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.8 | 0.3 | |
| Total Comprehensive Income | 351.0 | 429.2 | 493.7 | 507.3 | |
| Net Income to Common | 350.8 | 429.2 | 492.9 | 507.0 | |
| Per Share | |||||
| Basic EPS | 3.94 | 4.83 | 5.54 | 5.70 | |
| Diluted EPS | 3.94 | 4.83 | 5.54 | 5.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.8 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.0 | 1.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 351.0 | 429.2 | 493.7 | 507.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.94 | 4.83 | 5.54 | 5.70 | |
| Diluted EPS — Continuing Operations | 3.94 | 4.83 | 5.54 | 5.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 449.2 | 537.3 | 615.6 | 631.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 455.2 | 549.9 | 625.8 | 643.1 | |
| Net Income Adj (tax-effected) | 350.8 | 429.2 | 492.9 | 507.0 | |
| EPS Adj | 3.94 | 4.83 | 5.54 | 5.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 89.1 | 89.1 | 89.1 | 89.1 | |