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 | 785.0 | 809.1 | 807.9 | 814.4 | |
| Other Income | 13.5 | 20.9 | 21.5 | 18.5 | |
| Total Income | 798.4 | 830.0 | 829.4 | 832.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 419.3 | 442.8 | 411.2 | 413.0 | |
| + Purchases of Stock-in-Trade | 2.8 | 7.1 | 7.9 | 10.8 | |
| + Changes in Inventories | -0.3 | -12.0 | 3.0 | 1.2 | |
| + Employee Benefit Expense | 57.2 | 59.1 | 64.1 | 65.6 | |
| + Finance Costs | 5.1 | 3.2 | 3.4 | 4.3 | |
| + Depreciation & Amortisation | 12.7 | 13.1 | 15.4 | 17.0 | |
| + Other Expenses | 170.0 | 188.0 | 198.2 | 198.3 | |
| Total Expenses | 666.8 | 701.3 | 703.1 | 710.2 | |
| EBITDA | 136.0 | 124.1 | 123.5 | 125.4 | |
| EBIT | 123.3 | 111.0 | 108.1 | 108.4 | |
| Profit | |||||
| PBT before Exceptional Items | 131.6 | 128.7 | 126.3 | 122.7 | |
| Pretax Income | 131.6 | 128.7 | 126.3 | 122.7 | |
| + Current Tax | 33.6 | 32.8 | 29.9 | 27.5 | |
| + Deferred Tax | -0.1 | 0.2 | 2.8 | 4.0 | |
| Tax Expense | 33.5 | 33.0 | 32.7 | 31.6 | |
| Net Income | 98.1 | 95.8 | 93.6 | 91.1 | |
| + Net Income — Continuing Ops | 98.1 | 95.8 | 93.6 | 91.1 | |
| + Other Comprehensive Income | 1.9 | 0.5 | -1.3 | -3.3 | |
| Total Comprehensive Income | 100.1 | 96.3 | 92.3 | 87.8 | |
| Per Share | |||||
| Basic EPS | 10.34 | 10.09 | 9.86 | 9.59 | |
| Diluted EPS | 10.34 | 10.09 | 9.86 | 9.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -1.3 | -3.3 | |
| + Items NOT to be Reclassified to P&L | 2.2 | 0.3 | -1.4 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.34 | 10.09 | 9.86 | 9.59 | |
| Diluted EPS — Continuing Operations | 10.34 | 10.09 | 9.86 | 9.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 363.1 | 371.2 | 385.8 | 389.3 | |
| Gross Margin % | 46.26 | 45.87 | 47.75 | 47.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 131.6 | 128.7 | 126.3 | 122.7 | |
| Net Income Adj (tax-effected) | 98.1 | 95.8 | 93.6 | 91.1 | |
| EPS Adj | 10.34 | 10.09 | 9.86 | 9.59 | |
| 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 | 9.5 | 9.5 | 9.5 | 9.5 | |