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 | 1,072.7 | 1,074.1 | 1,208.6 | 1,277.6 | |
| Other Income | 29.9 | 30.9 | 38.0 | 40.9 | |
| Total Income | 1,102.6 | 1,105.0 | 1,246.6 | 1,318.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 523.5 | 422.2 | 505.6 | 508.1 | |
| + Changes in Inventories | -75.0 | 8.5 | 14.7 | 64.6 | |
| + Employee Benefit Expense | 133.8 | 142.3 | 144.9 | 150.0 | |
| + Finance Costs | 34.6 | 29.4 | 25.1 | 25.0 | |
| + Depreciation & Amortisation | 58.6 | 63.5 | 66.4 | 66.9 | |
| + Other Expenses | 296.2 | 283.0 | 305.8 | 314.9 | |
| Total Expenses | 971.7 | 949.0 | 1,062.5 | 1,129.5 | |
| EBITDA | 194.2 | 218.0 | 237.6 | 240.0 | |
| EBIT | 135.6 | 154.6 | 171.1 | 173.1 | |
| Profit | |||||
| PBT before Exceptional Items | 131.0 | 156.0 | 184.1 | 189.0 | |
| Pretax Income | 131.0 | 156.0 | 184.1 | 189.0 | |
| + Current Tax | 34.6 | 38.8 | 49.1 | 50.7 | |
| + Deferred Tax | 5.1 | 7.2 | 4.2 | 4.0 | |
| Tax Expense | 39.7 | 46.0 | 53.3 | 54.7 | |
| + Share of Associates & JVs | 0.5 | 0.8 | 0.7 | 0.7 | |
| Net Income | 91.8 | 110.8 | 131.5 | 135.0 | |
| + Net Income — Continuing Ops | 91.3 | 110.1 | 130.8 | 134.3 | |
| + Other Comprehensive Income | -0.3 | -1.0 | 1.5 | 0.8 | |
| Total Comprehensive Income | 91.5 | 109.9 | 132.9 | 135.8 | |
| Net Income to Common | 91.5 | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 4.90 | 5.92 | 7.02 | 7.21 | |
| Diluted EPS | 4.90 | 5.92 | 7.02 | 7.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | 1.5 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.3 | 2.0 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 91.5 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.90 | 5.92 | 7.02 | 7.21 | |
| Diluted EPS — Continuing Operations | 4.90 | 5.92 | 7.02 | 7.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 624.2 | 643.4 | 688.3 | 704.9 | |
| Gross Margin % | 58.19 | 59.90 | 56.95 | 55.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 131.0 | 156.0 | 184.1 | 189.0 | |
| Net Income Adj (tax-effected) | 91.8 | 110.8 | 131.5 | 135.0 | |
| EPS Adj | 4.90 | 5.92 | 7.02 | 7.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.00 | |
| Filed Iscr | 0.07 | 0.08 | 0.11 | 0.08 | |
| Paid Up Equity Capital | 187.3 | 187.3 | 187.3 | 187.3 | |