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 | 1,725.5 | 1,681.0 | 1,758.4 | 1,761.9 | |
| Other Income | 38.5 | 60.6 | 44.0 | 44.0 | |
| Total Income | 1,764.0 | 1,741.6 | 1,802.4 | 1,805.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 290.7 | 296.6 | 307.6 | 292.6 | |
| + Changes in Inventories | -62.5 | 11.8 | -35.0 | 19.7 | |
| + Employee Benefit Expense | 128.2 | 132.4 | 140.7 | 139.5 | |
| + Finance Costs | 67.6 | 69.4 | 64.0 | 65.8 | |
| + Depreciation & Amortisation | 74.2 | 78.6 | 80.9 | 82.8 | |
| + Other Expenses | 1,166.7 | 1,082.7 | 1,128.3 | 1,115.1 | |
| Total Expenses | 1,664.8 | 1,671.6 | 1,686.4 | 1,715.4 | |
| EBITDA | 202.4 | 157.4 | 216.9 | 195.1 | |
| EBIT | 128.2 | 78.8 | 136.0 | 112.3 | |
| Profit | |||||
| PBT before Exceptional Items | 99.1 | 70.0 | 115.9 | 90.4 | |
| + Exceptional Items | 0.0 | 0.0 | -21.8 | -21.8 | |
| Pretax Income | 99.1 | 70.0 | 94.2 | 68.7 | |
| + Current Tax | 17.4 | 12.3 | 20.4 | 18.9 | |
| + Deferred Tax | 22.0 | 12.6 | -55.1 | -65.0 | |
| Tax Expense | 39.4 | 24.9 | -34.8 | -46.1 | |
| Net Income | 59.7 | 45.1 | 129.0 | 114.8 | |
| + Net Income — Continuing Ops | 59.7 | 45.1 | 129.0 | 114.8 | |
| + Other Comprehensive Income | -0.2 | -0.7 | 0.6 | 0.3 | |
| Total Comprehensive Income | 59.5 | 44.4 | 129.5 | 115.1 | |
| Per Share | |||||
| Basic EPS | 21.72 | 16.39 | 46.90 | 41.73 | |
| Diluted EPS | 21.72 | 16.39 | 46.90 | 41.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.72 | 16.39 | 46.90 | 41.73 | |
| Diluted EPS — Continuing Operations | 21.72 | 16.39 | 46.90 | 41.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,497.3 | 1,372.6 | 1,485.9 | 1,449.6 | |
| Gross Margin % | 86.77 | 81.65 | 84.50 | 82.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 99.1 | 70.0 | 115.9 | 90.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -21.8 | -21.8 | |
| Net Income Adj (tax-effected) | 59.7 | 45.1 | 150.7 | 136.5 | |
| EPS Adj | 21.72 | 16.39 | 54.81 | 49.64 | |
| 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 | 27.5 | 27.5 | 27.5 | 27.5 | |