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 | 2,865.0 | 2,985.4 | 2,846.7 | 3,122.1 | |
| Other Income | 28.2 | 25.4 | 15.3 | 13.2 | |
| Total Income | 2,893.2 | 3,010.8 | 2,862.0 | 3,135.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,849.3 | 1,915.4 | 1,854.7 | 2,020.4 | |
| + Purchases of Stock-in-Trade | 60.9 | 40.6 | 39.8 | 44.3 | |
| + Changes in Inventories | 14.6 | -8.4 | 15.6 | -28.3 | |
| + Employee Benefit Expense | 147.9 | 146.5 | 172.2 | 171.1 | |
| + Finance Costs | 6.5 | 20.5 | 22.1 | 21.5 | |
| + Depreciation & Amortisation | 106.6 | 124.0 | 76.6 | 81.2 | |
| + Other Expenses | 536.7 | 611.7 | 593.0 | 659.6 | |
| Total Expenses | 2,722.4 | 2,850.3 | 2,774.0 | 2,969.8 | |
| EBITDA | 255.7 | 279.6 | 171.4 | 255.0 | |
| EBIT | 149.1 | 155.6 | 94.8 | 173.8 | |
| Profit | |||||
| PBT before Exceptional Items | 170.8 | 160.5 | 88.0 | 165.5 | |
| Pretax Income | 170.8 | 160.5 | 88.0 | 165.5 | |
| + Current Tax | 49.1 | 42.0 | 16.6 | 19.1 | |
| + Deferred Tax | 1.2 | 5.0 | -8.0 | 20.8 | |
| Tax Expense | 50.3 | 47.0 | 8.6 | 39.9 | |
| Net Income | 120.5 | 113.5 | 79.4 | 125.7 | |
| + Net Income — Continuing Ops | 120.5 | 113.5 | 79.4 | 125.7 | |
| + Other Comprehensive Income | 0.5 | 0.3 | -0.5 | -0.1 | |
| Total Comprehensive Income | 121.0 | 113.8 | 78.8 | 125.6 | |
| Net Income to Common | 120.5 | 113.5 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 4.46 | 4.10 | 2.87 | 4.54 | |
| Diluted EPS | 4.43 | 4.07 | 2.86 | 4.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | -0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.7 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.5 | 113.8 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.46 | 4.10 | 2.87 | 4.54 | |
| Diluted EPS — Continuing Operations | 4.43 | 4.07 | 2.86 | 4.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 940.3 | 1,037.8 | 936.6 | 1,085.7 | |
| Gross Margin % | 32.82 | 34.76 | 32.90 | 34.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 170.8 | 160.5 | 88.0 | 165.5 | |
| Net Income Adj (tax-effected) | 120.5 | 113.5 | 79.4 | 125.7 | |
| EPS Adj | 4.46 | 4.10 | 2.87 | 4.54 | |
| 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 | 55.2 | 55.4 | 55.4 | 55.4 | |