In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,561.0 | 1,891.1 | 1,972.3 | |
| Other Income | 1.8 | 4.1 | 2.8 | |
| Total Income | 1,562.8 | 1,895.2 | 1,975.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 785.6 | 916.4 | 1,007.6 | |
| + Purchases of Stock-in-Trade | 72.2 | 110.6 | 110.9 | |
| + Changes in Inventories | 12.7 | 2.7 | -31.0 | |
| + Employee Benefit Expense | 166.1 | 202.9 | 208.0 | |
| + Finance Costs | 13.5 | 6.6 | 7.1 | |
| + Depreciation & Amortisation | 16.1 | 17.8 | 18.8 | |
| + Other Expenses | 378.7 | 462.4 | 473.3 | |
| Total Expenses | 1,444.9 | 1,719.5 | 1,794.5 | |
| EBITDA | 145.7 | 196.0 | 203.7 | |
| EBIT | 129.6 | 178.2 | 184.9 | |
| Profit | ||||
| PBT before Exceptional Items | 117.9 | 175.7 | 180.6 | |
| + Exceptional Items | 0.0 | -3.5 | -5.0 | |
| Pretax Income | 117.9 | 172.2 | 175.6 | |
| + Current Tax | 25.0 | 43.6 | 44.6 | |
| + Deferred Tax | 4.6 | 0.7 | 1.1 | |
| Tax Expense | 29.6 | 44.3 | 45.7 | |
| Net Income | 87.8 | 127.9 | 129.8 | |
| + Net Income — Continuing Ops | 88.3 | 127.9 | 129.8 | |
| + Net Income — Discontinued Ops | -0.6 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.2 | 1.0 | 0.9 | |
| Total Comprehensive Income | 87.6 | 128.9 | 130.8 | |
| Net Income to Common | 87.8 | 127.9 | 129.8 | |
| Per Share | ||||
| Basic EPS | 58.25 | 84.64 | 85.78 | |
| Diluted EPS | 57.17 | 83.31 | 84.53 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | -0.6 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 1.0 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.1 | 0.2 | |
| + Items to be Reclassified to P&L | 0.1 | 0.6 | 0.5 | |
| Comprehensive Income — Owners of Parent | -0.2 | 1.0 | 43.2 | |
| Comprehensive Income — Non-controlling Interests | 87.6 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 58.61 | 84.64 | 85.78 | |
| Diluted EPS — Continuing Operations | 57.53 | 83.31 | 84.53 | |
| Basic EPS — Discontinued Operations | -0.36 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.36 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 690.5 | 861.3 | 884.9 | |
| Gross Margin % | 44.23 | 45.55 | 44.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 117.9 | 175.7 | 180.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.5 | -5.0 | |
| Net Income Adj (tax-effected) | 87.8 | 130.4 | 133.6 | |
| EPS Adj | 58.25 | 86.35 | 88.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.2 | 15.2 | |