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 | 1,131.2 | 1,306.0 | 1,587.1 | 1,618.2 | |
| Other Income | 31.3 | 40.7 | 45.2 | 43.3 | |
| Total Income | 1,162.5 | 1,346.7 | 1,632.3 | 1,661.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 456.1 | 586.1 | 662.7 | 668.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 14.5 | 14.6 | |
| + Changes in Inventories | 38.1 | -9.1 | 20.2 | 23.3 | |
| + Employee Benefit Expense | 101.7 | 110.0 | 145.9 | 154.3 | |
| + Finance Costs | 5.7 | 8.5 | 9.2 | 10.1 | |
| + Depreciation & Amortisation | 18.1 | 25.1 | 33.6 | 35.5 | |
| + Other Expenses | 285.0 | 334.3 | 400.9 | 414.7 | |
| Total Expenses | 904.7 | 1,054.9 | 1,287.1 | 1,321.3 | |
| EBITDA | 250.3 | 284.7 | 342.8 | 342.6 | |
| EBIT | 232.1 | 259.6 | 309.2 | 307.0 | |
| Profit | |||||
| PBT before Exceptional Items | 257.8 | 291.8 | 345.2 | 340.3 | |
| + Exceptional Items | 0.0 | 7.2 | -3.3 | -3.3 | |
| Pretax Income | 257.8 | 298.9 | 341.9 | 337.0 | |
| + Current Tax | 61.2 | 69.1 | 84.9 | 82.3 | |
| + Deferred Tax | 0.5 | 3.8 | -0.9 | -0.2 | |
| Tax Expense | 61.8 | 72.9 | 84.0 | 82.1 | |
| Net Income | 196.0 | 226.0 | 257.9 | 254.8 | |
| + Net Income — Continuing Ops | 196.0 | 226.0 | 257.9 | 254.8 | |
| + Other Comprehensive Income | -2.0 | -2.0 | 0.3 | 3.0 | |
| Total Comprehensive Income | 194.0 | 224.0 | 258.2 | 257.8 | |
| Net Income to Common | 196.0 | 226.0 | 257.9 | — | |
| Per Share | |||||
| Basic EPS | 21.59 | 24.90 | 28.41 | 28.08 | |
| Diluted EPS | 21.53 | 24.83 | 28.33 | 28.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.0 | 0.3 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -2.3 | -0.4 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | — | 0.6 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.9 | |
| Comprehensive Income — Owners of Parent | 194.0 | 224.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.59 | 24.90 | 28.41 | 28.08 | |
| Diluted EPS — Continuing Operations | 21.53 | 24.83 | 28.33 | 28.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 637.0 | 729.0 | 889.7 | 911.5 | |
| Gross Margin % | 56.31 | 55.82 | 56.06 | 56.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 257.8 | 291.8 | 345.2 | 340.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 7.2 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 196.0 | 220.6 | 260.4 | 257.3 | |
| EPS Adj | 21.59 | 24.30 | 28.68 | 28.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.25 | 0.21 | 0.23 | 0.18 | |
| Filed Iscr | 0.46 | 0.36 | 0.38 | 0.50 | |
| Paid Up Equity Capital | 18.2 | 18.2 | 18.2 | 18.2 | |