In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 2,486.0 | 2,756.9 | 2,847.0 | |
| Other Income | 39.5 | 53.7 | 55.6 | |
| Total Income | 2,525.6 | 2,810.7 | 2,902.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,291.2 | 1,242.6 | 1,359.7 | |
| + Purchases of Stock-in-Trade | 147.0 | 155.0 | 77.2 | |
| + Changes in Inventories | -3.3 | 6.3 | -17.4 | |
| + Employee Benefit Expense | 264.4 | 300.5 | 325.8 | |
| + Finance Costs | 13.1 | 4.7 | 5.9 | |
| + Depreciation & Amortisation | 50.1 | 50.0 | 56.1 | |
| + Other Expenses | 470.9 | 572.8 | 602.1 | |
| Total Expenses | 2,233.4 | 2,331.8 | 2,409.5 | |
| EBITDA | 315.9 | 479.8 | 499.6 | |
| EBIT | 265.8 | 429.8 | 443.5 | |
| Profit | ||||
| PBT before Exceptional Items | 292.2 | 478.8 | 493.1 | |
| + Exceptional Items | 7.0 | 0.0 | -4.3 | |
| Pretax Income | 299.2 | 478.8 | 488.8 | |
| + Current Tax | 54.1 | 79.8 | 78.7 | |
| + Deferred Tax | 5.4 | 29.8 | 39.7 | |
| Tax Expense | 59.5 | 109.5 | 118.4 | |
| Net Income | 239.7 | 369.3 | 370.4 | |
| + Net Income — Continuing Ops | 239.7 | 369.3 | 370.4 | |
| + Other Comprehensive Income | 0.2 | -1.0 | -1.1 | |
| Total Comprehensive Income | 240.0 | 368.3 | 369.2 | |
| Net Income to Common | 239.7 | 368.5 | 368.5 | |
| Minority Interest | -0.0 | -0.2 | -0.2 | |
| Per Share | ||||
| Basic EPS | 6.53 | 10.06 | 10.09 | |
| Diluted EPS | 6.53 | 10.06 | 10.09 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -1.1 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -1.4 | -2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.5 | — | |
| + Tax on Items to be Reclassified | — | — | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 240.2 | 388.5 | 368.5 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.2 | -0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.53 | 10.06 | 10.09 | |
| Diluted EPS — Continuing Operations | 6.53 | 10.06 | 10.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,051.1 | 1,353.1 | 1,427.5 | |
| Gross Margin % | 42.28 | 49.08 | 50.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 292.2 | 478.8 | 493.1 | |
| − Exceptional Items (reconciliation) | 7.0 | 0.0 | -4.3 | |
| Net Income Adj (tax-effected) | 234.1 | 369.3 | 373.6 | |
| EPS Adj | 6.38 | 10.06 | 10.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 36.7 | 36.7 | 36.7 | |