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 | 515.7 | 735.2 | 736.2 | 758.5 | |
| Other Income | 6.3 | 10.4 | 20.5 | 21.3 | |
| Total Income | 522.0 | 745.6 | 756.7 | 779.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 231.1 | 338.4 | 329.2 | 321.4 | |
| + Purchases of Stock-in-Trade | 10.6 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -30.8 | -8.2 | -4.2 | 0.3 | |
| + Employee Benefit Expense | 94.4 | 124.4 | 147.6 | 152.5 | |
| + Finance Costs | 11.0 | 13.1 | 12.8 | 11.9 | |
| + Depreciation & Amortisation | 10.8 | 17.0 | 19.7 | 20.8 | |
| + Other Expenses | 111.6 | 152.9 | 161.3 | 170.1 | |
| Total Expenses | 438.7 | 637.7 | 666.5 | 676.9 | |
| EBITDA | 98.7 | 127.6 | 102.2 | 114.2 | |
| EBIT | 88.0 | 110.6 | 82.5 | 93.4 | |
| Profit | |||||
| PBT before Exceptional Items | 83.2 | 107.9 | 90.2 | 102.8 | |
| + Exceptional Items | 0.0 | -0.3 | -0.1 | 0.1 | |
| Pretax Income | 83.2 | 107.6 | 90.1 | 102.9 | |
| + Current Tax | 16.5 | 22.9 | 12.3 | 13.7 | |
| + Deferred Tax | 0.0 | -2.1 | 2.3 | 3.4 | |
| Tax Expense | 16.5 | 20.9 | 14.6 | 17.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 66.8 | 86.8 | 75.5 | 85.8 | |
| + Net Income — Continuing Ops | 66.8 | 86.8 | 75.5 | 85.8 | |
| + Other Comprehensive Income | 0.9 | 1.4 | 18.1 | 19.0 | |
| Total Comprehensive Income | 67.6 | 88.2 | 93.6 | 104.8 | |
| Per Share | |||||
| Basic EPS | 55.36 | 13.88 | 12.01 | 13.65 | |
| Diluted EPS | 54.55 | 13.78 | 11.97 | 13.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 18.1 | 19.0 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -2.4 | -1.1 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | -0.3 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | — | — | — | |
| + Tax on Items to be Reclassified | — | -3.1 | -18.8 | -17.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 88.7 | 94.2 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.5 | -0.7 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.36 | 13.88 | 12.01 | 13.65 | |
| Diluted EPS — Continuing Operations | 54.55 | 13.78 | 11.97 | 13.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 304.7 | 404.9 | 411.2 | 436.8 | |
| Gross Margin % | 59.09 | 55.08 | 55.85 | 57.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 83.2 | 107.9 | 90.2 | 102.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.3 | -0.1 | 0.1 | |
| Net Income Adj (tax-effected) | 66.8 | 87.0 | 75.6 | 85.7 | |
| EPS Adj | 55.36 | 13.91 | 12.02 | 13.64 | |
| 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 | 12.4 | 12.6 | 12.6 | 12.6 | |