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 | 1,322.6 | 1,640.2 | 1,786.8 | 1,808.2 | |
| Other Income | 19.4 | 22.3 | 27.7 | 27.4 | |
| Total Income | 1,342.0 | 1,662.4 | 1,814.5 | 1,835.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 667.6 | 832.1 | 844.0 | 840.0 | |
| + Purchases of Stock-in-Trade | — | 49.0 | 57.9 | 61.3 | |
| + Changes in Inventories | 0.6 | -16.2 | -7.5 | -12.0 | |
| + Employee Benefit Expense | 163.9 | 178.9 | 205.6 | 210.1 | |
| + Finance Costs | 0.1 | 0.4 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 35.5 | 29.1 | 31.8 | 33.2 | |
| + Other Expenses | 244.4 | 304.5 | 329.6 | 339.3 | |
| Total Expenses | 1,155.8 | 1,377.7 | 1,462.5 | 1,472.9 | |
| EBITDA | 202.4 | 291.9 | 357.2 | 369.5 | |
| EBIT | 166.9 | 262.8 | 325.4 | 336.3 | |
| Profit | |||||
| PBT before Exceptional Items | 186.3 | 284.7 | 352.0 | 362.7 | |
| + Exceptional Items | — | -3.9 | -14.1 | -14.1 | |
| Pretax Income | 177.9 | 280.8 | 337.9 | 348.6 | |
| + Current Tax | 0.0 | 69.5 | 83.9 | 85.8 | |
| + Deferred Tax | -0.6 | 0.1 | -0.3 | 0.6 | |
| Tax Expense | — | 69.6 | 83.6 | 86.4 | |
| Net Income | 133.3 | 211.3 | 254.3 | 262.2 | |
| + Net Income — Continuing Ops | — | 211.3 | 254.3 | 262.2 | |
| + Other Comprehensive Income | 27.0 | 1.4 | -45.7 | -45.1 | |
| Total Comprehensive Income | 160.3 | 212.7 | 208.6 | 217.1 | |
| Net Income to Common | — | 211.2 | 256.1 | 262.9 | |
| Minority Interest | — | 0.1 | -1.8 | -0.7 | |
| Per Share | |||||
| Basic EPS | 20.60 | 32.58 | 39.45 | 40.44 | |
| Diluted EPS | 20.57 | 32.50 | 39.39 | 40.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | -45.7 | -45.1 | |
| + Items NOT to be Reclassified to P&L | — | 1.3 | -52.9 | -52.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -7.2 | -7.1 | |
| Comprehensive Income — Owners of Parent | — | 212.6 | 210.4 | 217.9 | |
| Comprehensive Income — Non-controlling Interests | — | 0.1 | -1.8 | -0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 32.58 | 39.45 | 40.44 | |
| Diluted EPS — Continuing Operations | — | 32.50 | 39.39 | 40.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 654.4 | 775.3 | 892.4 | 918.9 | |
| Gross Margin % | 49.48 | 47.27 | 49.94 | 50.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 186.3 | 284.7 | 352.0 | 362.7 | |
| − Exceptional Items (reconciliation) | — | -3.9 | -14.1 | -14.1 | |
| Net Income Adj (tax-effected) | 139.6 | 214.2 | 264.9 | 272.8 | |
| EPS Adj | 21.57 | 33.03 | 41.10 | 42.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 13.0 | 13.0 | 13.0 | |