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 | 1,244.7 | 1,356.4 | 1,482.5 | 1,523.6 | |
| Other Income | 16.9 | 22.7 | 28.8 | 30.3 | |
| Total Income | 1,261.6 | 1,379.0 | 1,511.3 | 1,553.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 217.2 | 230.5 | 256.3 | 263.6 | |
| + Employee Benefit Expense | 261.6 | 277.1 | 287.6 | 295.6 | |
| + Finance Costs | 4.1 | 6.3 | 6.0 | 6.1 | |
| + Depreciation & Amortisation | 40.1 | 44.3 | 43.6 | 45.2 | |
| + Other Expenses | 572.5 | 604.5 | 671.7 | 690.8 | |
| Total Expenses | 1,095.5 | 1,162.7 | 1,265.2 | 1,301.3 | |
| EBITDA | 193.4 | 244.3 | 266.9 | 273.6 | |
| EBIT | 153.3 | 199.9 | 223.3 | 228.4 | |
| Profit | |||||
| PBT before Exceptional Items | 166.1 | 216.3 | 246.0 | 252.5 | |
| Pretax Income | 166.1 | 216.3 | 246.0 | 252.5 | |
| + Current Tax | 43.0 | 59.4 | 57.9 | 60.1 | |
| + Deferred Tax | -0.9 | -4.1 | 4.5 | 4.4 | |
| Tax Expense | 42.2 | 55.3 | 62.4 | 64.5 | |
| Net Income | 124.0 | 161.0 | 183.6 | 188.0 | |
| + Net Income — Continuing Ops | 124.0 | 161.0 | 183.6 | 188.0 | |
| + Other Comprehensive Income | 1.9 | -0.8 | 1.3 | -0.9 | |
| Total Comprehensive Income | 125.8 | 160.2 | 184.9 | 187.1 | |
| Per Share | |||||
| Basic EPS | 13.52 | 17.56 | 20.03 | 20.51 | |
| Diluted EPS | 13.52 | 17.56 | 20.03 | 14.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 1.3 | -0.9 | |
| + Items NOT to be Reclassified to P&L | 2.5 | -1.1 | 1.8 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.52 | 17.56 | 20.03 | 20.51 | |
| Diluted EPS — Continuing Operations | 13.52 | 17.56 | 20.03 | 14.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,027.5 | 1,125.9 | 1,226.2 | 1,260.0 | |
| Gross Margin % | 82.55 | 83.01 | 82.71 | 82.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 166.1 | 216.3 | 246.0 | 252.5 | |
| Net Income Adj (tax-effected) | 124.0 | 161.0 | 183.6 | 188.0 | |
| EPS Adj | 13.52 | 17.56 | 20.03 | 20.51 | |
| 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 | 91.7 | 91.7 | 91.7 | 91.7 | |