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 | 2,426.8 | 2,270.1 | 2,611.6 | 2,649.7 | |
| Other Income | 4.0 | 4.9 | 9.4 | 10.2 | |
| Total Income | 2,430.8 | 2,275.0 | 2,621.0 | 2,660.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,567.4 | 1,366.2 | 1,583.3 | 1,628.7 | |
| + Purchases of Stock-in-Trade | 19.6 | 18.1 | 19.6 | 19.7 | |
| + Changes in Inventories | -37.8 | 36.4 | 19.3 | -34.9 | |
| + Employee Benefit Expense | 168.6 | 179.1 | 196.1 | 198.9 | |
| + Finance Costs | 3.8 | 3.5 | 13.2 | 16.5 | |
| + Depreciation & Amortisation | 44.2 | 47.2 | 60.6 | 65.7 | |
| + Other Expenses | 381.7 | 368.8 | 397.4 | 432.4 | |
| Total Expenses | 2,147.5 | 2,019.2 | 2,289.4 | 2,327.1 | |
| EBITDA | 327.3 | 301.5 | 396.0 | 404.8 | |
| EBIT | 283.0 | 254.4 | 335.4 | 339.2 | |
| Profit | |||||
| PBT before Exceptional Items | 283.3 | 255.8 | 331.6 | 332.9 | |
| + Exceptional Items | 0.0 | 0.0 | -11.9 | -11.9 | |
| Pretax Income | 283.3 | 255.8 | 319.8 | 321.0 | |
| + Current Tax | 79.5 | 73.9 | 94.3 | 86.1 | |
| + Deferred Tax | -1.6 | 1.6 | -5.5 | 1.1 | |
| Tax Expense | 77.8 | 75.4 | 88.8 | 87.2 | |
| Net Income | 205.4 | 180.3 | 231.0 | 233.8 | |
| + Net Income — Continuing Ops | 205.4 | 180.3 | 231.0 | 233.8 | |
| + Other Comprehensive Income | -0.6 | 0.0 | 1.8 | 1.9 | |
| Total Comprehensive Income | 204.8 | 180.3 | 232.8 | 235.6 | |
| Net Income to Common | 205.4 | 180.3 | 231.0 | 233.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 5.15 | 4.52 | 5.79 | 5.86 | |
| Diluted EPS | 5.14 | 4.51 | 5.77 | 5.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 1.8 | 1.9 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 2.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.6 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 204.8 | 0.0 | 232.8 | 195.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.15 | 4.52 | 5.79 | 5.86 | |
| Diluted EPS — Continuing Operations | 5.14 | 4.51 | 5.77 | 5.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 877.6 | 849.5 | 989.5 | 1,036.2 | |
| Gross Margin % | 36.16 | 37.42 | 37.89 | 39.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 283.3 | 255.8 | 331.6 | 332.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.9 | -11.9 | |
| Net Income Adj (tax-effected) | 205.4 | 180.3 | 239.6 | 242.4 | |
| EPS Adj | 5.15 | 4.52 | 6.01 | 6.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 39.9 | 39.9 | 40.0 | 40.0 | |