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 | 1,959.5 | 1,981.9 | 1,845.6 | 1,867.4 | |
| Other Income | 46.8 | 55.3 | 60.1 | 60.7 | |
| Total Income | 2,006.3 | 2,037.2 | 1,905.7 | 1,928.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,104.4 | 1,033.9 | 959.5 | 973.0 | |
| + Purchases of Stock-in-Trade | 14.0 | 103.6 | 58.4 | 53.9 | |
| + Changes in Inventories | 2.4 | 8.9 | -0.7 | -9.9 | |
| + Employee Benefit Expense | 78.4 | 83.3 | 86.8 | 88.6 | |
| + Finance Costs | 25.8 | 18.6 | 8.6 | 7.8 | |
| + Depreciation & Amortisation | 60.8 | 63.4 | 57.0 | 55.7 | |
| + Other Expenses | 389.3 | 379.3 | 380.4 | 394.4 | |
| Total Expenses | 1,675.1 | 1,690.9 | 1,550.0 | 1,563.6 | |
| EBITDA | 371.0 | 373.0 | 361.3 | 367.3 | |
| EBIT | 310.3 | 309.6 | 304.2 | 311.6 | |
| Profit | |||||
| PBT before Exceptional Items | 331.3 | 346.3 | 355.7 | 364.5 | |
| + Exceptional Items | 1.8 | 0.0 | -7.9 | -7.9 | |
| Pretax Income | 333.1 | 346.3 | 347.8 | 356.6 | |
| + Current Tax | 79.9 | 86.5 | 89.1 | 90.2 | |
| + Deferred Tax | 4.5 | 3.6 | 0.9 | 1.9 | |
| Tax Expense | 84.3 | 90.1 | 89.9 | 92.1 | |
| Net Income | 248.8 | 256.2 | 257.9 | 264.4 | |
| + Net Income — Continuing Ops | 248.8 | 256.2 | 257.9 | — | |
| + Other Comprehensive Income | -0.9 | -1.0 | -0.7 | — | |
| Total Comprehensive Income | 247.9 | 255.3 | 257.2 | — | |
| Net Income to Common | 248.8 | 256.2 | 257.9 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 0.00 | 58.70 | 59.07 | 60.57 | |
| Diluted EPS | 0.00 | 58.70 | 59.07 | 60.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 247.9 | 255.3 | 257.2 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.00 | 58.70 | 59.07 | — | |
| Diluted EPS — Continuing Operations | 0.00 | 58.70 | 59.07 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 838.7 | 835.6 | 828.5 | 850.3 | |
| Gross Margin % | 42.80 | 42.16 | 44.89 | 45.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 331.3 | 346.3 | 355.7 | 364.5 | |
| − Exceptional Items (reconciliation) | 1.8 | 0.0 | -7.9 | -7.9 | |
| Net Income Adj (tax-effected) | 247.4 | 256.2 | 263.7 | 270.3 | |
| EPS Adj | 0.00 | 58.70 | 60.42 | 61.92 | |
| 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 | 21.9 | 21.9 | 21.9 | 21.9 | |