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 | 580.5 | 623.2 | 671.0 | 694.2 | |
| Other Income | 34.4 | 22.5 | 33.5 | 42.4 | |
| Total Income | 615.0 | 645.7 | 704.5 | 736.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 201.1 | 213.9 | 239.6 | 237.2 | |
| + Purchases of Stock-in-Trade | 82.9 | 68.5 | 79.0 | 84.1 | |
| + Changes in Inventories | -5.7 | 8.8 | -7.4 | 5.6 | |
| + Employee Benefit Expense | 102.9 | 112.5 | 125.2 | 126.7 | |
| + Finance Costs | 1.5 | 1.9 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 10.6 | 12.9 | 14.5 | 14.9 | |
| + Other Expenses | 99.4 | 118.0 | 137.0 | 139.3 | |
| Total Expenses | 492.7 | 536.5 | 588.9 | 608.9 | |
| EBITDA | 99.9 | 101.5 | 97.7 | 101.3 | |
| EBIT | 89.3 | 88.6 | 83.2 | 86.4 | |
| Profit | |||||
| PBT before Exceptional Items | 122.2 | 109.2 | 115.6 | 127.8 | |
| Pretax Income | 122.2 | 109.2 | 115.6 | 127.8 | |
| + Current Tax | 25.4 | 25.3 | 27.8 | 28.5 | |
| + Deferred Tax | 3.5 | 1.5 | -0.0 | 2.8 | |
| Tax Expense | 28.9 | 26.8 | 27.7 | 31.3 | |
| Net Income | 93.3 | 82.3 | 87.9 | 96.5 | |
| + Net Income — Continuing Ops | 93.3 | 82.3 | 87.9 | 96.5 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 1.7 | 2.1 | |
| Total Comprehensive Income | 93.4 | 82.4 | 89.6 | 98.5 | |
| Per Share | |||||
| Basic EPS | 46.58 | 41.11 | 43.88 | 48.16 | |
| Diluted EPS | 46.58 | 41.11 | 43.88 | 48.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 1.7 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -1.7 | -2.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.1 | 0.0 | 36.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 46.58 | 41.11 | 43.88 | 48.16 | |
| Diluted EPS — Continuing Operations | 46.58 | 41.11 | 43.88 | 48.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 302.2 | 331.9 | 359.9 | 367.3 | |
| Gross Margin % | 52.06 | 53.26 | 53.63 | 52.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 122.2 | 109.2 | 115.6 | 127.8 | |
| Net Income Adj (tax-effected) | 93.3 | 82.3 | 87.9 | 96.5 | |
| EPS Adj | 46.58 | 41.11 | 43.88 | 48.16 | |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | |