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 | 1,306.1 | 1,340.7 | 1,405.0 | 1,465.8 | |
| Other Income | 14.2 | 18.5 | 13.0 | 17.2 | |
| Total Income | 1,320.3 | 1,359.2 | 1,418.0 | 1,483.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 685.9 | 689.0 | 707.5 | 755.4 | |
| + Purchases of Stock-in-Trade | 26.7 | 31.8 | 43.2 | 48.5 | |
| + Changes in Inventories | -28.6 | 2.8 | 0.7 | -14.6 | |
| + Employee Benefit Expense | 99.5 | 113.7 | 126.9 | 132.2 | |
| + Finance Costs | 2.1 | 3.5 | 2.9 | 2.8 | |
| + Depreciation & Amortisation | 51.6 | 58.5 | 60.2 | 61.0 | |
| + Other Expenses | 284.6 | 269.8 | 271.9 | 271.8 | |
| Total Expenses | 1,121.7 | 1,169.2 | 1,213.4 | 1,257.2 | |
| EBITDA | 238.1 | 233.5 | 254.8 | 272.5 | |
| EBIT | 186.5 | 175.0 | 194.6 | 211.5 | |
| Profit | |||||
| PBT before Exceptional Items | 198.6 | 190.0 | 204.6 | 225.9 | |
| + Exceptional Items | 0.0 | 0.0 | -6.1 | -6.1 | |
| Pretax Income | 198.6 | 190.0 | 198.5 | 219.7 | |
| + Current Tax | 43.5 | 43.2 | 48.9 | 53.2 | |
| + Deferred Tax | 6.2 | 4.6 | 1.9 | 3.3 | |
| Tax Expense | 49.8 | 47.8 | 50.9 | 56.5 | |
| Net Income | 148.8 | 142.2 | 147.6 | 163.3 | |
| + Net Income — Continuing Ops | 148.8 | 142.2 | 147.6 | 163.3 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.3 | -0.4 | |
| Total Comprehensive Income | 148.8 | 142.1 | 147.3 | 162.9 | |
| Net Income to Common | 147.3 | 141.8 | — | — | |
| Minority Interest | 1.5 | 0.4 | — | — | |
| Per Share | |||||
| Basic EPS | 30.95 | 29.76 | 30.44 | 33.76 | |
| Diluted EPS | 30.87 | 29.68 | 30.34 | 33.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 141.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.5 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.95 | 29.76 | 30.44 | 33.76 | |
| Diluted EPS — Continuing Operations | 30.87 | 29.68 | 30.34 | 33.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 622.2 | 617.0 | 653.6 | 676.6 | |
| Gross Margin % | 47.63 | 46.02 | 46.52 | 46.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 198.6 | 190.0 | 204.6 | 225.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.1 | -6.1 | |
| Net Income Adj (tax-effected) | 148.8 | 142.2 | 152.2 | 167.8 | |
| EPS Adj | 30.95 | 29.76 | 31.38 | 34.70 | |
| 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 | 47.6 | 47.6 | 47.7 | 47.7 | |