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 | 619.6 | 717.2 | 772.8 | 815.3 | |
| Other Income | 16.8 | 25.5 | 43.4 | 46.7 | |
| Total Income | 636.4 | 742.7 | 816.2 | 862.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 141.0 | 169.3 | 179.0 | 181.8 | |
| + Employee Benefit Expense | 111.5 | 136.8 | 140.5 | 141.0 | |
| + Finance Costs | 16.5 | 24.7 | 34.4 | 42.9 | |
| + Depreciation & Amortisation | 74.5 | 88.3 | 90.5 | 96.8 | |
| + Other Expenses | 222.9 | 221.0 | 241.4 | 274.1 | |
| Total Expenses | 566.4 | 640.0 | 685.7 | 736.6 | |
| EBITDA | 144.2 | 190.1 | 211.9 | 218.5 | |
| EBIT | 69.7 | 101.8 | 121.4 | 121.7 | |
| Profit | |||||
| PBT before Exceptional Items | 70.0 | 102.7 | 130.4 | 125.5 | |
| Pretax Income | 70.0 | 102.7 | 130.4 | 125.5 | |
| + Current Tax | 10.8 | 21.8 | 24.4 | 24.4 | |
| + Deferred Tax | 2.4 | 3.3 | 4.5 | 3.6 | |
| Tax Expense | 13.2 | 25.1 | 28.9 | 27.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 56.8 | 77.6 | 101.4 | 97.5 | |
| + Net Income — Continuing Ops | 56.8 | 77.6 | 101.5 | 97.5 | |
| + Other Comprehensive Income | -0.1 | 0.5 | 0.2 | 0.2 | |
| Total Comprehensive Income | 56.7 | 78.1 | 101.6 | 97.6 | |
| Net Income to Common | 56.8 | 77.6 | 101.4 | 82.2 | |
| Per Share | |||||
| Basic EPS | 17.90 | 24.04 | 31.30 | 30.06 | |
| Diluted EPS | 17.31 | 23.56 | 30.88 | 29.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.6 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 56.7 | 78.1 | 101.6 | 65.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.90 | 24.04 | 31.30 | 30.06 | |
| Diluted EPS — Continuing Operations | 17.31 | 23.56 | 30.88 | 29.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 478.6 | 547.9 | 593.7 | 633.5 | |
| Gross Margin % | 77.24 | 76.40 | 76.83 | 77.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 70.0 | 102.7 | 130.4 | 125.5 | |
| Net Income Adj (tax-effected) | 56.8 | 77.6 | 101.4 | 97.5 | |
| EPS Adj | 17.90 | 24.04 | 31.30 | 30.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 0.01 | — | |
| Filed Dscr | — | — | 0.03 | — | |
| Paid Up Equity Capital | 16.1 | 16.1 | 16.2 | 16.2 | |