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 | 678.2 | 732.0 | 932.1 | 950.5 | |
| Other Income | — | 113.7 | 99.5 | 115.0 | |
| Total Income | 783.1 | 845.7 | 1,031.6 | 1,065.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 62.1 | 65.1 | 132.6 | 142.3 | |
| + Changes in Inventories | — | 3.4 | -2.6 | -0.4 | |
| + Employee Benefit Expense | 27.7 | 33.5 | 44.5 | 47.7 | |
| + Finance Costs | 14.1 | 12.3 | 25.2 | 28.7 | |
| + Depreciation & Amortisation | — | 49.9 | 49.1 | 49.9 | |
| + Other Expenses | 164.8 | 192.3 | 267.2 | 278.5 | |
| Total Expenses | 320.1 | 356.5 | 516.0 | 546.7 | |
| EBITDA | 372.1 | 437.7 | 490.4 | 482.4 | |
| EBIT | 372.1 | 387.8 | 441.3 | 432.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | 489.2 | 515.6 | 518.8 | |
| Pretax Income | 463.0 | 489.2 | 515.6 | 518.8 | |
| + Current Tax | — | 111.6 | 114.1 | 115.3 | |
| + Deferred Tax | -5.1 | 2.3 | -11.3 | -13.0 | |
| Tax Expense | 100.2 | 114.0 | 102.9 | 102.3 | |
| Net Income | — | 375.2 | 412.7 | 416.6 | |
| + Net Income — Continuing Ops | — | 375.2 | 412.7 | 416.6 | |
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 363.7 | 375.2 | 412.8 | 416.7 | |
| Net Income to Common | — | 0.0 | 412.7 | 297.7 | |
| Per Share | |||||
| Basic EPS | — | 53.25 | 58.58 | 59.13 | |
| Diluted EPS | — | 53.25 | 58.88 | 59.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 412.8 | 297.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 53.25 | 58.58 | 59.13 | |
| Diluted EPS — Continuing Operations | — | 53.25 | 58.88 | 59.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 616.1 | 663.5 | 802.1 | 808.6 | |
| Gross Margin % | 90.84 | 90.65 | 86.06 | 85.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 489.2 | 515.6 | 518.8 | |
| Net Income Adj (tax-effected) | — | 375.2 | 412.7 | 416.6 | |
| EPS Adj | — | 53.25 | 58.58 | 59.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 14.1 | 14.1 | 14.1 | |