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 | 1,213.7 | 1,336.3 | 1,392.4 | 1,456.5 | |
| Other Income | 27.5 | 38.3 | 38.4 | 38.7 | |
| Total Income | 1,241.2 | 1,374.6 | 1,430.8 | 1,495.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 671.4 | 720.9 | 762.5 | 802.8 | |
| + Purchases of Stock-in-Trade | 25.0 | 26.5 | 35.4 | 33.6 | |
| + Changes in Inventories | -5.2 | -2.5 | -15.1 | -12.9 | |
| + Employee Benefit Expense | 119.4 | 119.8 | 128.9 | 130.4 | |
| + Finance Costs | 2.1 | 1.4 | 1.5 | 1.4 | |
| + Depreciation & Amortisation | 17.7 | 17.1 | 15.1 | 16.0 | |
| + Other Expenses | 112.7 | 131.2 | 147.3 | 153.3 | |
| Total Expenses | 943.2 | 1,014.2 | 1,075.6 | 1,124.6 | |
| EBITDA | 290.3 | 340.5 | 333.4 | 349.4 | |
| EBIT | 272.6 | 323.4 | 318.3 | 333.3 | |
| Profit | |||||
| PBT before Exceptional Items | 298.0 | 360.4 | 355.2 | 370.6 | |
| + Exceptional Items | 0.0 | 0.0 | -11.8 | -11.8 | |
| Pretax Income | 298.0 | 360.4 | 343.4 | 358.8 | |
| + Current Tax | 80.4 | 89.2 | 93.8 | 98.0 | |
| + Deferred Tax | -4.7 | 3.7 | -6.5 | -6.6 | |
| Tax Expense | 75.7 | 92.8 | 87.4 | 91.3 | |
| Net Income | 222.4 | 267.5 | 256.0 | 267.5 | |
| + Net Income — Continuing Ops | 222.4 | 267.5 | 256.0 | 267.5 | |
| + Other Comprehensive Income | 0.9 | -2.6 | 0.2 | 0.9 | |
| Total Comprehensive Income | 223.3 | 265.0 | 256.2 | 268.4 | |
| Per Share | |||||
| Basic EPS | 70.45 | 84.75 | 81.10 | 84.74 | |
| Diluted EPS | 70.45 | 84.75 | 81.10 | 84.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.6 | 0.2 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 1.3 | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 3.4 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.9 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 70.45 | 84.75 | 81.10 | 84.74 | |
| Diluted EPS — Continuing Operations | 70.45 | 84.75 | 81.10 | 84.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 522.5 | 591.5 | 609.5 | 633.0 | |
| Gross Margin % | 43.05 | 44.26 | 43.78 | 43.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 298.0 | 360.4 | 355.2 | 370.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.8 | -11.8 | |
| Net Income Adj (tax-effected) | 222.4 | 267.5 | 264.8 | 276.3 | |
| EPS Adj | 70.45 | 84.75 | 83.89 | 87.53 | |
| 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 | 31.6 | 31.6 | 31.6 | 31.6 | |