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 | 2,812.1 | 3,093.7 | 3,326.4 | 3,507.1 | |
| Other Income | 15.5 | 11.8 | 10.0 | 11.9 | |
| Total Income | 2,827.7 | 3,105.5 | 3,336.4 | 3,519.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 828.0 | 896.8 | 851.7 | 935.6 | |
| + Purchases of Stock-in-Trade | 1,136.9 | 1,317.6 | 1,417.7 | 1,557.0 | |
| + Changes in Inventories | -7.9 | -114.8 | 20.8 | -54.2 | |
| + Employee Benefit Expense | 258.9 | 306.1 | 308.0 | 316.2 | |
| + Finance Costs | 23.3 | 24.2 | 22.6 | 22.9 | |
| + Depreciation & Amortisation | 59.0 | 79.1 | 77.1 | 76.4 | |
| + Other Expenses | 451.9 | 484.3 | 499.1 | 503.0 | |
| Total Expenses | 2,750.1 | 2,993.3 | 3,197.0 | 3,356.8 | |
| EBITDA | 144.3 | 203.7 | 229.1 | 249.6 | |
| EBIT | 85.3 | 124.6 | 152.0 | 173.2 | |
| Profit | |||||
| PBT before Exceptional Items | 77.6 | 112.3 | 139.5 | 162.2 | |
| + Exceptional Items | 18.7 | 0.0 | -10.2 | -14.1 | |
| Pretax Income | 96.3 | 112.3 | 129.3 | 148.1 | |
| + Current Tax | 26.2 | 29.4 | 42.3 | 47.2 | |
| + Deferred Tax | -5.2 | -0.4 | -8.8 | -8.9 | |
| Tax Expense | 21.0 | 29.0 | 33.5 | 38.3 | |
| Net Income | 75.3 | 83.2 | 95.8 | 109.8 | |
| + Net Income — Continuing Ops | 75.3 | 83.2 | 95.8 | 109.8 | |
| + Other Comprehensive Income | 1.3 | 0.6 | 0.2 | 0.3 | |
| Total Comprehensive Income | 76.6 | 83.8 | 96.1 | 110.1 | |
| Per Share | |||||
| Basic EPS | 3.53 | 3.90 | 4.49 | 5.16 | |
| Diluted EPS | 3.53 | 3.90 | 4.49 | 5.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 1.3 | 0.6 | 0.2 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.53 | 3.90 | 4.49 | 5.16 | |
| Diluted EPS — Continuing Operations | 3.53 | 3.90 | 4.49 | 5.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 855.1 | 994.1 | 1,036.2 | 1,068.7 | |
| Gross Margin % | 30.41 | 32.13 | 31.15 | 30.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 77.6 | 112.3 | 139.5 | 162.2 | |
| − Exceptional Items (reconciliation) | 18.7 | 0.0 | -10.2 | -14.1 | |
| Net Income Adj (tax-effected) | 60.7 | 83.2 | 103.4 | 120.3 | |
| EPS Adj | 2.84 | 3.90 | 4.84 | 5.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.3 | 21.3 | 21.3 | 21.3 | |