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 | 803.0 | 880.1 | 967.0 | 1,020.4 | |
| Other Income | 31.8 | 40.7 | 55.1 | 58.5 | |
| Total Income | 834.8 | 920.9 | 1,022.1 | 1,078.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 443.2 | 501.3 | 520.2 | 541.4 | |
| + Purchases of Stock-in-Trade | 8.2 | 9.2 | 14.2 | 14.6 | |
| + Changes in Inventories | 12.6 | -6.3 | -5.9 | 1.3 | |
| + Employee Benefit Expense | 45.3 | 46.4 | 56.8 | 59.2 | |
| + Finance Costs | 2.6 | 1.8 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 29.3 | 28.7 | 29.4 | 29.6 | |
| + Other Expenses | 134.8 | 138.5 | 147.1 | 153.1 | |
| Total Expenses | 676.0 | 719.6 | 763.1 | 800.7 | |
| EBITDA | 158.8 | 191.1 | 234.7 | 250.6 | |
| EBIT | 129.6 | 162.4 | 205.3 | 221.0 | |
| Profit | |||||
| PBT before Exceptional Items | 158.8 | 201.3 | 259.0 | 278.1 | |
| Pretax Income | 158.8 | 201.3 | 259.0 | 278.1 | |
| + Current Tax | 36.6 | 51.7 | 75.6 | 80.9 | |
| + Deferred Tax | -0.3 | 0.3 | -8.4 | -9.9 | |
| Tax Expense | 36.4 | 52.0 | 67.2 | 71.0 | |
| Net Income | 122.5 | 149.3 | 191.7 | 207.1 | |
| + Net Income — Continuing Ops | 122.5 | 149.3 | 191.7 | 207.1 | |
| + Other Comprehensive Income | -0.2 | 1.6 | 6.9 | 8.6 | |
| Total Comprehensive Income | 122.3 | 150.9 | 198.7 | 215.7 | |
| Per Share | |||||
| Basic EPS | 27.86 | 34.18 | 44.13 | 47.68 | |
| Diluted EPS | 27.86 | 34.18 | 44.13 | 47.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.6 | 6.9 | 8.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -1.5 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | -1.6 | -5.4 | -6.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.86 | 34.18 | 44.13 | 47.68 | |
| Diluted EPS — Continuing Operations | 27.86 | 34.18 | 44.13 | 47.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 338.9 | 376.0 | 438.6 | 463.0 | |
| Gross Margin % | 42.21 | 42.72 | 45.35 | 45.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 158.8 | 201.3 | 259.0 | 278.1 | |
| Net Income Adj (tax-effected) | 122.5 | 149.3 | 191.7 | 207.1 | |
| EPS Adj | 27.86 | 34.18 | 44.13 | 47.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 22.0 | 21.7 | 21.7 | 21.7 | |