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 | 1,094.0 | 1,198.6 | 1,335.2 | 1,394.6 | |
| Other Income | 20.2 | 24.6 | 34.4 | 30.4 | |
| Total Income | 1,114.2 | 1,223.3 | 1,369.5 | 1,425.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 443.2 | 461.6 | 522.9 | 535.9 | |
| + Changes in Inventories | -24.5 | -8.7 | 1.7 | 17.4 | |
| + Employee Benefit Expense | 170.6 | 191.5 | 206.8 | 214.3 | |
| + Finance Costs | 22.3 | 11.1 | 8.6 | 7.8 | |
| + Depreciation & Amortisation | 43.3 | 47.6 | 57.0 | 62.4 | |
| + Other Expenses | 330.9 | 354.9 | 371.3 | 382.4 | |
| Total Expenses | 985.8 | 1,058.0 | 1,168.3 | 1,220.1 | |
| EBITDA | 173.8 | 199.2 | 232.5 | 244.7 | |
| EBIT | 130.5 | 151.7 | 175.5 | 182.3 | |
| Profit | |||||
| PBT before Exceptional Items | 128.4 | 165.2 | 201.2 | 205.0 | |
| + Exceptional Items | 187.4 | -51.9 | -7.0 | -4.4 | |
| Pretax Income | 315.9 | 113.3 | 194.2 | 200.6 | |
| + Current Tax | 66.4 | 33.6 | 51.6 | 56.8 | |
| + Deferred Tax | 7.9 | -2.5 | -3.0 | -6.7 | |
| Tax Expense | 74.4 | 31.0 | 48.6 | 50.0 | |
| Net Income | 241.5 | 82.3 | 145.6 | 150.6 | |
| + Net Income — Continuing Ops | 241.5 | 82.3 | 145.6 | 150.6 | |
| + Other Comprehensive Income | 2.2 | 3.1 | -1.4 | -2.1 | |
| Total Comprehensive Income | 243.7 | 85.4 | 144.3 | 148.5 | |
| Net Income to Common | 239.4 | 79.4 | 142.8 | 147.5 | |
| Minority Interest | 2.1 | 2.9 | 2.9 | 3.1 | |
| Per Share | |||||
| Basic EPS | 24.71 | 8.20 | 15.61 | 15.21 | |
| Diluted EPS | 24.71 | 8.20 | 14.73 | 15.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.1 | -1.4 | -2.1 | |
| + Items NOT to be Reclassified to P&L | 4.7 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 1.3 | 1.5 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | — | — | — | |
| + Items to be Reclassified to P&L | -1.8 | — | — | — | |
| + Tax on Items to be Reclassified | — | -4.4 | -0.1 | -0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 241.6 | 3.1 | 141.4 | 145.4 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 0.0 | 2.9 | 3.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.71 | 8.20 | 15.61 | 15.21 | |
| Diluted EPS — Continuing Operations | 24.71 | 8.20 | 14.73 | 15.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 675.3 | 745.7 | 810.5 | 841.4 | |
| Gross Margin % | 61.73 | 62.21 | 60.71 | 60.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 128.4 | 165.2 | 201.2 | 205.0 | |
| − Exceptional Items (reconciliation) | 187.4 | -51.9 | -7.0 | -4.4 | |
| Net Income Adj (tax-effected) | 98.2 | 120.0 | 150.9 | 153.9 | |
| EPS Adj | 10.05 | 11.95 | 16.18 | 15.54 | |
| 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 | 19.4 | 19.4 | 19.4 | 19.4 | |