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 | 493.1 | 589.4 | 582.3 | 610.0 | |
| Other Income | 18.7 | 17.6 | 17.5 | 47.5 | |
| Total Income | 511.8 | 607.0 | 599.8 | 657.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 170.4 | 196.5 | 170.0 | 179.3 | |
| + Purchases of Stock-in-Trade | 17.3 | 22.8 | 22.0 | 22.4 | |
| + Changes in Inventories | 0.9 | -7.0 | 12.2 | 7.6 | |
| + Employee Benefit Expense | 82.4 | 91.4 | 101.3 | 102.7 | |
| + Finance Costs | 4.8 | 3.6 | 3.1 | 2.9 | |
| + Depreciation & Amortisation | 23.0 | 23.6 | 23.4 | 23.4 | |
| + Other Expenses | 102.4 | 123.6 | 123.7 | 143.7 | |
| Total Expenses | 401.1 | 454.5 | 455.7 | 482.0 | |
| EBITDA | 119.7 | 162.1 | 153.1 | 154.3 | |
| EBIT | 96.8 | 138.5 | 129.7 | 131.0 | |
| Profit | |||||
| PBT before Exceptional Items | 110.7 | 152.5 | 144.1 | 175.5 | |
| Pretax Income | 110.7 | 152.5 | 144.1 | 175.5 | |
| + Current Tax | 26.1 | 39.6 | 40.1 | 43.9 | |
| + Deferred Tax | 1.7 | 0.0 | -2.9 | -0.2 | |
| Tax Expense | 27.7 | 39.6 | 37.2 | 43.8 | |
| Net Income | 83.0 | 112.9 | 106.9 | 131.8 | |
| + Net Income — Continuing Ops | 83.0 | 112.9 | 106.9 | 131.8 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 6.0 | 3.6 | |
| Total Comprehensive Income | 82.9 | 112.9 | 112.8 | 135.4 | |
| Per Share | |||||
| Basic EPS | 60.91 | 82.84 | 78.45 | 96.71 | |
| Diluted EPS | 60.91 | 82.84 | 78.45 | 96.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 6.0 | 3.6 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.6 | 1.4 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.5 | 4.9 | 2.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 60.91 | 82.84 | 78.45 | 96.71 | |
| Diluted EPS — Continuing Operations | 60.91 | 82.84 | 78.45 | 96.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 304.5 | 377.2 | 378.1 | 400.8 | |
| Gross Margin % | 61.75 | 63.99 | 64.93 | 65.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 110.7 | 152.5 | 144.1 | 175.5 | |
| Net Income Adj (tax-effected) | 83.0 | 112.9 | 106.9 | 131.8 | |
| EPS Adj | 60.91 | 82.84 | 78.45 | 96.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | |