In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | 801.4 | 851.5 | |
| Other Income | — | 8.5 | 21.8 | |
| Total Income | — | 809.9 | 873.2 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | — | 100.2 | 106.4 | |
| + Changes in Inventories | — | -8.7 | -7.5 | |
| + Employee Benefit Expense | — | 148.4 | 162.6 | |
| + Finance Costs | — | 12.8 | 14.6 | |
| + Depreciation & Amortisation | — | 47.7 | 53.4 | |
| + Other Expenses | — | 212.0 | 227.3 | |
| Total Expenses | — | 512.5 | 556.8 | |
| EBITDA | — | 349.4 | 362.7 | |
| EBIT | — | 301.7 | 309.3 | |
| Profit | ||||
| PBT before Exceptional Items | — | 297.4 | 316.4 | |
| Pretax Income | — | 297.4 | 316.4 | |
| + Current Tax | — | 80.2 | 83.8 | |
| + Deferred Tax | — | -4.5 | -3.7 | |
| Tax Expense | — | 75.7 | 80.1 | |
| Net Income | — | 221.7 | 236.3 | |
| + Net Income — Continuing Ops | — | 221.7 | 236.3 | |
| + Other Comprehensive Income | — | 0.6 | 0.6 | |
| Total Comprehensive Income | — | 222.3 | 236.9 | |
| Net Income to Common | — | 221.9 | — | |
| Minority Interest | — | -0.2 | — | |
| Per Share | ||||
| Basic EPS | — | 17.84 | 19.02 | |
| Diluted EPS | — | 17.81 | 18.98 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.5 | |
| Comprehensive Income — Owners of Parent | — | 222.4 | — | |
| Comprehensive Income — Non-controlling Interests | — | -0.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 17.84 | 19.02 | |
| Diluted EPS — Continuing Operations | — | 17.81 | 18.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 709.8 | 752.6 | |
| Gross Margin % | — | 88.58 | 88.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 297.4 | 316.4 | |
| Net Income Adj (tax-effected) | — | 221.7 | 236.3 | |
| EPS Adj | — | 17.84 | 19.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 24.9 | 24.9 | |