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 | 1,207.7 | 1,331.2 | 1,645.8 | 1,710.0 | |
| Other Income | 9.1 | 15.1 | 25.6 | 23.2 | |
| Total Income | 1,216.8 | 1,346.3 | 1,671.4 | 1,733.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 242.6 | 268.7 | 324.5 | 332.6 | |
| + Employee Benefit Expense | 275.8 | 313.7 | 377.4 | 392.1 | |
| + Finance Costs | 22.5 | 18.6 | 24.5 | 25.5 | |
| + Depreciation & Amortisation | 94.5 | 108.7 | 133.7 | 135.3 | |
| + Other Expenses | 406.8 | 445.8 | 543.1 | 563.1 | |
| Total Expenses | 1,042.1 | 1,155.5 | 1,403.3 | 1,448.5 | |
| EBITDA | 282.6 | 303.0 | 400.8 | 422.3 | |
| EBIT | 188.1 | 194.3 | 267.1 | 287.0 | |
| Profit | |||||
| PBT before Exceptional Items | 174.7 | 190.9 | 268.2 | 284.6 | |
| + Exceptional Items | 0.0 | 0.0 | -9.0 | -9.0 | |
| Pretax Income | 174.7 | 190.9 | 259.2 | 275.7 | |
| + Current Tax | 49.7 | 48.6 | 73.7 | 77.1 | |
| + Deferred Tax | -3.4 | -3.3 | -5.7 | -4.2 | |
| Tax Expense | 46.2 | 45.3 | 68.0 | 72.8 | |
| Net Income | 128.5 | 145.5 | 191.2 | 202.8 | |
| + Net Income — Continuing Ops | 128.5 | 145.5 | 191.2 | 202.8 | |
| + Other Comprehensive Income | -0.8 | -0.3 | 4.8 | 9.8 | |
| Total Comprehensive Income | 127.6 | 145.2 | 196.0 | 212.6 | |
| Net Income to Common | 127.8 | 145.0 | 190.0 | 201.6 | |
| Minority Interest | 0.6 | 0.5 | 1.2 | 1.2 | |
| Per Share | |||||
| Basic EPS | 24.95 | 28.29 | 9.19 | 23.35 | |
| Diluted EPS | 24.87 | 28.15 | 9.19 | 23.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 4.8 | 9.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.6 | 0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | -1.3 | -4.4 | -8.8 | |
| + Tax on Items to be Reclassified — alt tag | -0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.8 | 144.7 | 4.8 | 160.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.5 | 0.0 | 1.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.95 | 28.29 | 9.19 | 23.35 | |
| Diluted EPS — Continuing Operations | 24.87 | 28.15 | 9.19 | 23.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 965.1 | 1,062.5 | 1,321.3 | 1,377.4 | |
| Gross Margin % | 79.91 | 79.82 | 80.28 | 80.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 174.7 | 190.9 | 268.2 | 284.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -9.0 | -9.0 | |
| Net Income Adj (tax-effected) | 128.5 | 145.5 | 197.8 | 209.4 | |
| EPS Adj | 24.95 | 28.29 | 9.51 | 24.11 | |
| 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 | 10.2 | 10.4 | 41.5 | 41.5 | |