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 | 860.5 | 1,002.8 | 1,212.8 | 1,258.0 | |
| Other Income | 37.0 | 49.3 | 23.8 | 23.0 | |
| Total Income | 897.5 | 1,052.1 | 1,236.5 | 1,281.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 296.7 | 541.9 | 567.4 | 576.0 | |
| + Purchases of Stock-in-Trade | 36.9 | 44.5 | 46.5 | 44.7 | |
| + Changes in Inventories | 93.1 | -111.1 | -31.2 | -14.1 | |
| + Employee Benefit Expense | 105.3 | 136.4 | 171.5 | 175.7 | |
| + Finance Costs | 4.4 | 10.1 | 14.5 | 13.8 | |
| + Depreciation & Amortisation | 10.1 | 32.2 | 44.3 | 46.8 | |
| + Other Expenses | 151.4 | 200.5 | 220.7 | 226.0 | |
| Total Expenses | 697.8 | 854.5 | 1,033.7 | 1,068.9 | |
| EBITDA | 177.2 | 190.6 | 237.9 | 249.7 | |
| EBIT | 167.1 | 158.5 | 193.6 | 202.9 | |
| Profit | |||||
| PBT before Exceptional Items | 199.7 | 197.7 | 202.8 | 212.1 | |
| Pretax Income | 199.7 | 197.7 | 202.8 | 212.1 | |
| + Current Tax | 40.2 | 41.1 | 45.9 | 50.4 | |
| + Deferred Tax | 5.0 | 7.3 | 4.6 | 0.8 | |
| Tax Expense | 45.2 | 48.4 | 50.4 | 51.2 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.1 | -0.1 | |
| Net Income | 154.5 | 149.2 | 152.3 | 160.8 | |
| + Net Income — Continuing Ops | 154.5 | 149.2 | 152.4 | 160.9 | |
| + Other Comprehensive Income | -0.7 | -0.3 | 1.2 | 1.0 | |
| Total Comprehensive Income | 153.8 | 148.9 | 153.5 | 161.7 | |
| Net Income to Common | — | 144.5 | 141.9 | 148.1 | |
| Minority Interest | — | 4.7 | 10.4 | 12.7 | |
| Per Share | |||||
| Basic EPS | 25.07 | 23.44 | 23.03 | 23.87 | |
| Diluted EPS | 25.07 | 23.44 | 23.03 | 23.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 1.2 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.4 | 1.6 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.3 | 142.8 | 148.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 10.7 | 13.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 25.07 | 23.44 | 23.03 | 23.87 | |
| Diluted EPS — Continuing Operations | 25.07 | 23.44 | 23.03 | 23.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 433.9 | 527.5 | 630.1 | 651.4 | |
| Gross Margin % | 50.43 | 52.61 | 51.95 | 51.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 199.7 | 197.7 | 202.8 | 212.1 | |
| Net Income Adj (tax-effected) | 154.5 | 149.2 | 152.3 | 160.8 | |
| EPS Adj | 25.07 | 23.44 | 23.03 | 23.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 61.6 | 61.6 | 61.6 | 62.0 | |