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 | 2,324.3 | 2,583.1 | 2,928.7 | 2,933.4 | |
| Other Income | 21.0 | 29.8 | 32.1 | 30.5 | |
| Total Income | 2,345.3 | 2,612.9 | 2,960.8 | 2,963.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,024.4 | 1,260.8 | 1,435.0 | 1,316.8 | |
| + Purchases of Stock-in-Trade | 13.0 | 32.7 | 70.3 | 76.7 | |
| + Changes in Inventories | 46.4 | -151.3 | -159.9 | -17.6 | |
| + Employee Benefit Expense | 132.2 | 151.1 | 179.0 | 185.7 | |
| + Finance Costs | 20.4 | 20.9 | 37.7 | 42.6 | |
| + Depreciation & Amortisation | 21.6 | 24.1 | 30.0 | 31.3 | |
| + Other Expenses | 915.0 | 1,054.0 | 1,225.0 | 1,185.1 | |
| Total Expenses | 2,173.1 | 2,392.2 | 2,817.2 | 2,820.5 | |
| EBITDA | 193.3 | 235.8 | 179.3 | 186.8 | |
| EBIT | 171.7 | 211.7 | 149.3 | 155.5 | |
| Profit | |||||
| PBT before Exceptional Items | 172.2 | 220.7 | 143.6 | 143.4 | |
| + Exceptional Items | 0.0 | 0.0 | -6.1 | -6.1 | |
| Pretax Income | 172.2 | 220.7 | 137.5 | 137.3 | |
| + Current Tax | 49.6 | 53.0 | 31.0 | 31.6 | |
| + Deferred Tax | -2.9 | 3.1 | 0.4 | -0.2 | |
| Tax Expense | 46.6 | 56.1 | 31.4 | 31.4 | |
| Net Income | 125.6 | 164.5 | 106.1 | 105.9 | |
| + Net Income — Continuing Ops | 125.6 | 164.5 | 106.1 | 105.9 | |
| + Other Comprehensive Income | 0.4 | -0.1 | 1.4 | 1.4 | |
| Total Comprehensive Income | 126.0 | 164.5 | 107.5 | 107.4 | |
| Net Income to Common | 129.5 | 165.3 | 103.8 | 102.4 | |
| Minority Interest | -3.9 | -0.8 | 2.3 | 3.6 | |
| Per Share | |||||
| Basic EPS | 43.07 | 54.97 | 34.52 | 34.04 | |
| Diluted EPS | 43.07 | 54.97 | 34.52 | 34.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 1.4 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | — | 1.9 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | 129.9 | 165.2 | 105.2 | 103.8 | |
| Comprehensive Income — Non-controlling Interests | -3.9 | -0.8 | 2.3 | 3.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.07 | 54.97 | 34.52 | 34.04 | |
| Diluted EPS — Continuing Operations | 43.07 | 54.97 | 34.52 | 34.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,240.5 | 1,440.9 | 1,583.3 | 1,557.6 | |
| Gross Margin % | 53.37 | 55.78 | 54.06 | 53.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 172.2 | 220.7 | 143.6 | 143.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.1 | -6.1 | |
| Net Income Adj (tax-effected) | 125.6 | 164.5 | 110.8 | 110.6 | |
| EPS Adj | 43.07 | 54.97 | 36.05 | 35.55 | |
| 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 | 6.3 | 6.3 | 6.3 | 6.3 | |