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 | 1,881.8 | 2,066.4 | 2,295.2 | 2,503.2 | |
| Other Income | 36.1 | 31.0 | 32.2 | 53.4 | |
| Total Income | 1,917.8 | 2,097.4 | 2,327.4 | 2,556.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,302.7 | 1,430.3 | 1,693.5 | 1,855.4 | |
| + Changes in Inventories | 18.6 | 25.5 | -17.6 | -9.7 | |
| + Employee Benefit Expense | 185.4 | 208.4 | 198.0 | 205.1 | |
| + Finance Costs | 27.5 | 31.0 | 38.6 | 40.5 | |
| + Depreciation & Amortisation | 55.7 | 59.1 | 65.4 | 69.1 | |
| + Other Expenses | 254.8 | 284.8 | 295.4 | 324.3 | |
| Total Expenses | 1,844.7 | 2,039.1 | 2,273.3 | 2,484.8 | |
| EBITDA | 120.3 | 117.4 | 125.9 | 128.0 | |
| EBIT | 64.6 | 58.3 | 60.5 | 58.9 | |
| Profit | |||||
| PBT before Exceptional Items | 73.2 | 58.3 | 54.1 | 71.8 | |
| + Exceptional Items | -11.9 | -11.9 | 8.9 | -1.9 | |
| Pretax Income | 61.2 | 46.4 | 63.0 | 69.9 | |
| + Current Tax | 18.9 | 15.4 | 23.9 | 20.8 | |
| + Deferred Tax | 4.3 | -8.0 | -7.0 | -6.0 | |
| Tax Expense | 23.2 | 7.3 | 16.9 | 14.9 | |
| Net Income | 38.0 | 39.1 | 46.2 | 55.0 | |
| + Net Income — Continuing Ops | 38.0 | 39.1 | 46.2 | 55.0 | |
| + Other Comprehensive Income | -1.5 | -1.8 | 2.3 | 3.2 | |
| Total Comprehensive Income | 36.5 | 37.3 | 48.4 | 58.2 | |
| Net Income to Common | 38.5 | — | — | — | |
| Minority Interest | -0.5 | — | — | — | |
| Per Share | |||||
| Basic EPS | 3.85 | 3.64 | 4.02 | 4.99 | |
| Diluted EPS | 3.85 | 3.64 | 4.02 | 4.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | 2.3 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -2.7 | 3.1 | 4.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| + Tax on Items to be Reclassified | — | -1.0 | 0.8 | 0.5 | |
| Comprehensive Income — Owners of Parent | 36.9 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.85 | 3.64 | 4.02 | 4.99 | |
| Diluted EPS — Continuing Operations | 3.85 | 3.64 | 4.02 | 4.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 560.5 | 610.6 | 619.3 | 657.4 | |
| Gross Margin % | 29.79 | 29.55 | 26.98 | 26.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.2 | 58.3 | 54.1 | 71.8 | |
| − Exceptional Items (reconciliation) | -11.9 | -11.9 | 8.9 | -1.9 | |
| Net Income Adj (tax-effected) | 45.4 | 49.1 | 39.6 | 56.5 | |
| EPS Adj | 4.60 | 4.57 | 3.45 | 5.13 | |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | |