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 | 1,623.9 | 1,873.9 | 2,043.6 | 2,119.3 | |
| Other Income | 19.0 | 29.0 | 31.1 | 32.3 | |
| Total Income | 1,643.0 | 1,902.9 | 2,074.7 | 2,151.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 833.6 | 982.9 | 1,065.1 | 1,097.6 | |
| + Purchases of Stock-in-Trade | 40.6 | 38.9 | 51.0 | 55.5 | |
| + Changes in Inventories | -8.1 | -13.2 | 3.7 | -0.5 | |
| + Employee Benefit Expense | 218.2 | 258.8 | 295.0 | 303.1 | |
| + Finance Costs | 11.8 | 12.9 | 11.7 | 11.4 | |
| + Depreciation & Amortisation | 61.4 | 75.9 | 89.7 | 94.3 | |
| + Other Expenses | 297.2 | 355.0 | 371.1 | 392.2 | |
| Total Expenses | 1,454.7 | 1,711.2 | 1,887.3 | 1,953.5 | |
| EBITDA | 242.4 | 251.5 | 257.7 | 271.5 | |
| EBIT | 181.0 | 175.6 | 168.0 | 177.2 | |
| Profit | |||||
| PBT before Exceptional Items | 188.2 | 191.7 | 187.4 | 198.1 | |
| Pretax Income | 188.2 | 191.7 | 187.4 | 198.1 | |
| + Current Tax | 48.1 | 49.9 | 42.8 | 45.8 | |
| + Deferred Tax | -0.2 | -1.4 | 3.7 | 3.5 | |
| Tax Expense | 47.9 | 48.5 | 46.5 | 49.3 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.0 | -0.1 | |
| Net Income | 140.4 | 143.2 | 140.9 | 148.8 | |
| + Net Income — Continuing Ops | 140.3 | 143.1 | 140.9 | 148.8 | |
| + Other Comprehensive Income | -0.3 | -0.1 | 1.2 | 1.0 | |
| Total Comprehensive Income | 140.1 | 143.1 | 142.0 | 149.8 | |
| Per Share | |||||
| Basic EPS | 23.87 | 23.79 | 4.59 | 9.60 | |
| Diluted EPS | 23.85 | 23.78 | 4.59 | 9.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 1.2 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | 1.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.3 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.87 | 23.79 | 4.59 | 9.60 | |
| Diluted EPS — Continuing Operations | 23.85 | 23.78 | 4.59 | 9.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 757.8 | 865.3 | 923.7 | 966.8 | |
| Gross Margin % | 46.67 | 46.17 | 45.20 | 45.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 188.2 | 191.7 | 187.4 | 198.1 | |
| Net Income Adj (tax-effected) | 140.4 | 143.2 | 140.9 | 148.8 | |
| EPS Adj | 23.87 | 23.79 | 4.59 | 9.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 58.8 | 61.3 | 61.3 | 61.3 | |