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 | 1,388.6 | 1,491.2 | 1,305.6 | 1,300.9 | |
| Other Income | 8.6 | 8.9 | 44.8 | 49.9 | |
| Total Income | 1,397.2 | 1,500.2 | 1,350.4 | 1,350.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 80.4 | 132.9 | 163.7 | 153.4 | |
| + Changes in Inventories | 5.5 | -8.2 | -1.9 | 9.8 | |
| + Employee Benefit Expense | 91.7 | 106.3 | 114.8 | 118.0 | |
| + Finance Costs | 63.9 | 62.3 | 47.4 | 46.0 | |
| + Depreciation & Amortisation | 13.9 | 14.7 | 19.8 | 19.8 | |
| + Other Expenses | 1,038.4 | 1,074.1 | 883.3 | 878.0 | |
| Total Expenses | 1,293.8 | 1,382.1 | 1,227.0 | 1,225.0 | |
| EBITDA | 172.7 | 186.2 | 145.7 | 141.7 | |
| EBIT | 158.8 | 171.5 | 125.9 | 121.9 | |
| Profit | |||||
| PBT before Exceptional Items | 103.5 | 118.1 | 123.3 | 125.8 | |
| + Exceptional Items | 0.0 | 545.2 | 64.3 | 64.3 | |
| Pretax Income | 103.5 | 663.3 | 187.7 | 190.2 | |
| + Current Tax | 25.1 | 107.9 | 43.4 | 43.4 | |
| + Deferred Tax | 0.7 | -2.6 | 3.1 | 4.0 | |
| Tax Expense | 25.9 | 105.2 | 46.6 | 47.4 | |
| Net Income | 77.6 | 558.1 | 141.1 | 142.8 | |
| + Net Income — Continuing Ops | 77.6 | 558.1 | 141.1 | 142.8 | |
| + Other Comprehensive Income | 1.6 | -2.7 | -2.9 | -2.7 | |
| Total Comprehensive Income | 79.2 | 555.3 | 138.2 | 140.0 | |
| Per Share | |||||
| Basic EPS | 15.00 | 105.93 | 26.79 | 27.10 | |
| Diluted EPS | 15.00 | 105.93 | 26.79 | 27.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.7 | -2.9 | -2.7 | |
| + Items NOT to be Reclassified to P&L | 1.6 | -3.6 | -3.3 | -3.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | -0.5 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.00 | 105.93 | 26.79 | 27.10 | |
| Diluted EPS — Continuing Operations | 15.00 | 105.93 | 26.79 | 27.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,302.7 | 1,366.6 | 1,143.8 | 1,137.7 | |
| Gross Margin % | 93.82 | 91.64 | 87.61 | 87.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 103.5 | 118.1 | 123.3 | 125.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 545.2 | 64.3 | 64.3 | |
| Net Income Adj (tax-effected) | 77.6 | 99.3 | 92.7 | 94.5 | |
| EPS Adj | 15.00 | 18.86 | 17.61 | 17.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | |