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 | 617.0 | 828.0 | 996.6 | 1,017.9 | |
| Other Income | 29.0 | 56.4 | 45.8 | 44.5 | |
| Total Income | 646.0 | 884.3 | 1,042.3 | 1,062.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 75.5 | 89.2 | 93.7 | 96.8 | |
| + Finance Costs | 12.8 | 16.3 | 8.4 | 7.3 | |
| + Depreciation & Amortisation | 63.6 | 89.1 | 150.6 | 152.2 | |
| + Other Expenses | 342.4 | 501.3 | 553.6 | 575.0 | |
| Total Expenses | 494.3 | 695.9 | 806.4 | 831.3 | |
| EBITDA | 199.1 | 237.4 | 349.2 | 346.0 | |
| EBIT | 135.5 | 148.3 | 198.6 | 193.9 | |
| Profit | |||||
| PBT before Exceptional Items | 151.7 | 188.4 | 235.9 | 231.1 | |
| + Exceptional Items | 0.0 | 0.0 | -4.0 | -4.0 | |
| Pretax Income | 151.7 | 188.4 | 232.0 | 227.1 | |
| + Current Tax | 11.3 | 16.8 | 20.7 | 26.3 | |
| + Deferred Tax | 26.2 | 30.8 | 38.6 | 32.3 | |
| Tax Expense | 37.6 | 47.6 | 59.4 | 58.5 | |
| + Share of Associates & JVs | -63.0 | 75.1 | 38.0 | 23.1 | |
| Net Income | 51.2 | 215.9 | 210.6 | 191.7 | |
| + Net Income — Continuing Ops | 114.1 | 140.8 | 172.6 | 168.6 | |
| + Other Comprehensive Income | 3.2 | 11.5 | 24.3 | 24.5 | |
| Total Comprehensive Income | 54.4 | 227.4 | 234.9 | 216.1 | |
| Per Share | |||||
| Basic EPS | 17.65 | 74.50 | 72.67 | 66.14 | |
| Diluted EPS | 17.65 | 74.50 | 72.67 | 66.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.5 | 24.3 | 24.5 | |
| + Items NOT to be Reclassified to P&L | -2.4 | 14.2 | -4.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 3.6 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 6.8 | 1.2 | 37.0 | 37.2 | |
| + Tax on Items to be Reclassified | — | 0.3 | 9.3 | 9.4 | |
| + Tax on Items to be Reclassified — alt tag | 1.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.65 | 74.50 | 72.67 | 66.14 | |
| Diluted EPS — Continuing Operations | 17.65 | 74.50 | 72.67 | 66.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 617.0 | 828.0 | 996.6 | 1,017.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 151.7 | 188.4 | 235.9 | 231.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | 51.2 | 215.9 | 213.5 | 194.6 | |
| EPS Adj | 17.65 | 74.50 | 73.68 | 67.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 14.5 | 14.5 | 14.5 | 14.5 | |