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 | 1,690.4 | 1,811.6 | 1,805.7 | 1,950.6 | |
| Other Income | 14.0 | 18.4 | 21.3 | 22.1 | |
| Total Income | 1,704.4 | 1,829.9 | 1,827.0 | 1,972.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 883.3 | 999.2 | 1,043.1 | 1,133.8 | |
| + Purchases of Stock-in-Trade | 177.0 | 207.2 | 82.5 | 75.1 | |
| + Changes in Inventories | 2.1 | -47.1 | -2.1 | -29.1 | |
| + Employee Benefit Expense | 181.5 | 208.9 | 232.7 | 239.9 | |
| + Finance Costs | 3.7 | 8.3 | 16.4 | 17.2 | |
| + Depreciation & Amortisation | 33.5 | 29.0 | 36.4 | 35.8 | |
| + Other Expenses | 287.9 | 269.3 | 323.9 | 346.9 | |
| Total Expenses | 1,569.0 | 1,674.8 | 1,732.9 | 1,819.6 | |
| EBITDA | 158.6 | 174.1 | 125.6 | 184.0 | |
| EBIT | 125.2 | 145.1 | 89.2 | 148.2 | |
| Profit | |||||
| PBT before Exceptional Items | 135.4 | 155.1 | 94.1 | 153.1 | |
| + Exceptional Items | 0.0 | 0.0 | 25.8 | 25.8 | |
| Pretax Income | 135.4 | 155.1 | 119.9 | 178.9 | |
| + Current Tax | 39.2 | 32.4 | 15.8 | 30.3 | |
| + Deferred Tax | -0.4 | 4.7 | 8.5 | 8.0 | |
| Tax Expense | 38.8 | 37.1 | 24.3 | 38.3 | |
| + Share of Associates & JVs | -0.5 | 0.0 | -0.8 | -0.1 | |
| Net Income | 96.2 | 118.0 | 94.9 | 140.5 | |
| + Net Income — Continuing Ops | 96.6 | 118.0 | 95.6 | 140.6 | |
| + Other Comprehensive Income | -1.8 | 0.3 | 6.2 | 5.8 | |
| Total Comprehensive Income | 94.3 | 118.3 | 101.1 | 146.3 | |
| Per Share | |||||
| Basic EPS | 1.88 | 2.20 | 1.73 | 2.56 | |
| Diluted EPS | 1.88 | 2.20 | 1.73 | 2.56 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.5 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 6.2 | 5.8 | |
| + Items NOT to be Reclassified to P&L | -2.8 | 0.3 | 6.2 | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.1 | -0.0 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.88 | 2.20 | 1.73 | 2.56 | |
| Diluted EPS — Continuing Operations | 1.88 | 2.20 | 1.73 | 2.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 628.0 | 652.3 | 682.3 | 770.8 | |
| Gross Margin % | 37.15 | 36.01 | 37.78 | 39.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 135.4 | 155.1 | 94.1 | 153.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 25.8 | 25.8 | |
| Net Income Adj (tax-effected) | 96.2 | 118.0 | 74.3 | 120.2 | |
| EPS Adj | 1.88 | 2.20 | 1.35 | 2.19 | |
| 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 | 102.2 | 109.6 | 109.6 | 109.6 | |