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 | 1,081.3 | 1,243.7 | 1,630.0 | 1,749.3 | |
| Other Income | 12.5 | 12.0 | 7.4 | 9.4 | |
| Total Income | 1,093.8 | 1,255.7 | 1,637.4 | 1,758.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 696.1 | 799.8 | 1,005.5 | 1,084.0 | |
| + Purchases of Stock-in-Trade | 35.5 | 39.2 | 58.3 | 65.7 | |
| + Changes in Inventories | -3.3 | -24.9 | -11.0 | -13.7 | |
| + Employee Benefit Expense | 90.7 | 116.8 | 167.2 | 172.9 | |
| + Finance Costs | 21.5 | 2.4 | 16.9 | 18.5 | |
| + Depreciation & Amortisation | 16.0 | 24.8 | 45.2 | 45.8 | |
| + Other Expenses | 107.8 | 126.6 | 167.1 | 181.0 | |
| Total Expenses | 964.3 | 1,084.7 | 1,449.2 | 1,554.2 | |
| EBITDA | 154.5 | 186.2 | 242.9 | 259.5 | |
| EBIT | 138.5 | 161.4 | 197.7 | 213.6 | |
| Profit | |||||
| PBT before Exceptional Items | 129.5 | 171.0 | 188.3 | 204.6 | |
| Pretax Income | 129.5 | 171.0 | 188.3 | 204.6 | |
| + Current Tax | 29.3 | 26.8 | 25.6 | 30.3 | |
| + Deferred Tax | 5.9 | 16.0 | 21.8 | 20.2 | |
| Tax Expense | 35.2 | 42.8 | 47.3 | 50.5 | |
| Net Income | 94.3 | 128.3 | 140.9 | 154.0 | |
| + Net Income — Continuing Ops | 94.3 | 128.3 | 140.9 | 154.0 | |
| + Other Comprehensive Income | 1.9 | 0.3 | 0.4 | 0.6 | |
| Total Comprehensive Income | 96.2 | 128.5 | 141.3 | 154.6 | |
| Per Share | |||||
| Basic EPS | 18.66 | 22.41 | 24.63 | 26.91 | |
| Diluted EPS | 18.66 | 22.41 | 24.63 | 26.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.66 | 22.41 | 24.63 | 26.91 | |
| Diluted EPS — Continuing Operations | 18.66 | 22.41 | 24.63 | 26.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 353.0 | 429.6 | 577.2 | 613.4 | |
| Gross Margin % | 32.64 | 34.54 | 35.41 | 35.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 129.5 | 171.0 | 188.3 | 204.6 | |
| Net Income Adj (tax-effected) | 94.3 | 128.3 | 140.9 | 154.0 | |
| EPS Adj | 18.66 | 22.41 | 24.63 | 26.91 | |
| 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 | 57.2 | 57.2 | 57.2 | 57.2 | |