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 | 1,148.4 | 1,205.0 | 1,394.8 | 1,278.7 | |
| Other Income | 63.2 | 46.3 | 29.3 | 23.2 | |
| Total Income | 1,211.6 | 1,251.3 | 1,424.1 | 1,301.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 592.7 | 975.0 | 908.8 | 896.2 | |
| + Changes in Inventories | -12.7 | -362.0 | -182.3 | -253.1 | |
| + Employee Benefit Expense | 119.2 | 139.9 | 152.5 | 160.5 | |
| + Finance Costs | 0.2 | 0.2 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 28.0 | 39.8 | 60.0 | 59.9 | |
| + Other Expenses | 163.4 | 161.2 | 178.9 | 182.7 | |
| Total Expenses | 890.8 | 954.1 | 1,118.3 | 1,046.4 | |
| EBITDA | 285.8 | 290.9 | 336.8 | 292.5 | |
| EBIT | 257.8 | 251.1 | 276.8 | 232.6 | |
| Profit | |||||
| PBT before Exceptional Items | 320.8 | 297.2 | 305.8 | 255.5 | |
| Pretax Income | 320.8 | 297.2 | 305.8 | 255.5 | |
| + Current Tax | 17.2 | 10.5 | 15.5 | 14.4 | |
| + Deferred Tax | 3.7 | 4.5 | -5.6 | -7.4 | |
| Tax Expense | 20.9 | 14.9 | 10.0 | 7.0 | |
| Net Income | 299.9 | 282.3 | 295.8 | 248.5 | |
| + Net Income — Continuing Ops | 299.9 | 282.3 | 295.8 | 248.5 | |
| + Other Comprehensive Income | -7.5 | -1.2 | 1.2 | 0.7 | |
| Total Comprehensive Income | 292.4 | 281.1 | 297.1 | 249.2 | |
| Net Income to Common | 298.7 | 281.3 | 295.8 | 249.6 | |
| Minority Interest | 1.1 | 1.0 | -0.0 | -1.1 | |
| Per Share | |||||
| Basic EPS | 54.58 | 55.10 | 56.94 | 48.01 | |
| Diluted EPS | 54.58 | 55.10 | 56.94 | 48.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | 1.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.4 | 1.2 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -9.6 | 0.1 | 0.1 | -0.6 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -2.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 291.2 | 280.1 | 297.1 | 250.3 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 0.9 | -0.0 | -1.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.58 | 55.10 | 56.94 | 48.01 | |
| Diluted EPS — Continuing Operations | 54.58 | 55.10 | 56.94 | 48.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 568.4 | 592.0 | 668.2 | 635.7 | |
| Gross Margin % | 49.49 | 49.13 | 47.91 | 49.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 320.8 | 297.2 | 305.8 | 255.5 | |
| Net Income Adj (tax-effected) | 299.9 | 282.3 | 295.8 | 248.5 | |
| EPS Adj | 54.58 | 55.10 | 56.94 | 48.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | |