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 | 2,132.8 | 2,079.2 | 2,319.1 | 2,523.6 | |
| Other Income | 30.1 | 22.4 | 21.4 | 22.2 | |
| Total Income | 2,162.9 | 2,101.6 | 2,340.4 | 2,545.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,435.1 | 1,358.3 | 1,501.6 | 1,631.8 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.0 | 4.0 | 4.8 | |
| + Changes in Inventories | -38.3 | 33.5 | -18.5 | -35.7 | |
| + Employee Benefit Expense | 201.0 | 216.6 | 248.3 | 261.8 | |
| + Finance Costs | 16.1 | 14.8 | 14.6 | 14.0 | |
| + Depreciation & Amortisation | 62.9 | 72.0 | 80.2 | 81.8 | |
| + Other Expenses | 304.2 | 268.5 | 314.7 | 350.6 | |
| Total Expenses | 1,981.2 | 1,963.7 | 2,144.9 | 2,309.1 | |
| EBITDA | 230.6 | 202.3 | 269.0 | 310.3 | |
| EBIT | 167.7 | 130.3 | 188.7 | 228.5 | |
| Profit | |||||
| PBT before Exceptional Items | 181.7 | 138.0 | 195.6 | 236.8 | |
| + Exceptional Items | 0.0 | 0.0 | -11.2 | -11.2 | |
| Pretax Income | 181.7 | 138.0 | 184.4 | 225.5 | |
| + Current Tax | 37.0 | 24.7 | 40.6 | 51.8 | |
| + Deferred Tax | 10.2 | 12.2 | 6.2 | 5.6 | |
| Tax Expense | 47.2 | 36.9 | 46.7 | 57.4 | |
| Net Income | 134.4 | 101.1 | 137.6 | 168.1 | |
| + Net Income — Continuing Ops | 134.4 | 101.1 | 137.6 | 168.1 | |
| + Other Comprehensive Income | -1.3 | -1.4 | 2.6 | 2.2 | |
| Total Comprehensive Income | 133.1 | 99.6 | 140.2 | 170.3 | |
| Per Share | |||||
| Basic EPS | 22.90 | 3.44 | 4.69 | 5.73 | |
| Diluted EPS | 22.90 | 3.44 | 4.69 | 5.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 2.6 | 2.2 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -1.0 | 2.6 | 3.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | -1.0 | 0.9 | -0.2 | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.90 | 3.44 | 4.69 | 5.73 | |
| Diluted EPS — Continuing Operations | 22.90 | 3.44 | 4.69 | 5.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 735.8 | 687.4 | 832.0 | 922.8 | |
| Gross Margin % | 34.50 | 33.06 | 35.87 | 36.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 181.7 | 138.0 | 195.6 | 236.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.2 | -11.2 | |
| Net Income Adj (tax-effected) | 134.4 | 101.1 | 146.0 | 176.5 | |
| EPS Adj | 22.90 | 3.44 | 4.98 | 6.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 58.7 | 58.7 | 58.7 | 58.7 | |