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 | 934.2 | 900.5 | 1,029.8 | 1,057.5 | |
| Other Income | 2.7 | 1.4 | 13.7 | 11.1 | |
| Total Income | 936.9 | 902.0 | 1,043.5 | 1,068.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 552.8 | 587.4 | 622.2 | 647.8 | |
| + Purchases of Stock-in-Trade | 2.7 | 3.1 | 2.8 | 3.0 | |
| + Changes in Inventories | 16.9 | -52.7 | -8.0 | -27.5 | |
| + Employee Benefit Expense | 87.8 | 95.1 | 104.1 | 113.4 | |
| + Finance Costs | 20.8 | 17.8 | 16.8 | 17.0 | |
| + Depreciation & Amortisation | 22.2 | 25.0 | 28.6 | 29.5 | |
| + Other Expenses | 160.6 | 168.5 | 190.5 | 196.7 | |
| Total Expenses | 863.9 | 844.2 | 957.1 | 979.8 | |
| EBITDA | 113.4 | 99.2 | 118.1 | 124.1 | |
| EBIT | 91.2 | 74.2 | 89.5 | 94.7 | |
| Profit | |||||
| PBT before Exceptional Items | 73.1 | 57.8 | 86.4 | 88.8 | |
| + Exceptional Items | 0.0 | -4.2 | -2.1 | -2.1 | |
| Pretax Income | 73.1 | 53.6 | 84.3 | 86.7 | |
| + Current Tax | 16.8 | 14.4 | 16.7 | 17.8 | |
| + Deferred Tax | 2.7 | 0.3 | 3.7 | 3.5 | |
| Tax Expense | 19.5 | 14.6 | 20.3 | 21.3 | |
| Net Income | 53.6 | 38.9 | 64.0 | 65.4 | |
| + Net Income — Continuing Ops | 53.6 | 38.9 | 64.0 | 65.4 | |
| + Other Comprehensive Income | -0.4 | -0.7 | -1.5 | -1.0 | |
| Total Comprehensive Income | 53.2 | 38.2 | 62.4 | 64.4 | |
| Per Share | |||||
| Basic EPS | 43.70 | 31.75 | 52.17 | 53.34 | |
| Diluted EPS | 43.70 | 31.75 | 52.17 | 53.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -1.5 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.3 | 1.1 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.5 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 2.3 | 1.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.70 | 31.75 | 52.17 | 53.34 | |
| Diluted EPS — Continuing Operations | 43.70 | 31.75 | 52.17 | 53.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 361.8 | 362.8 | 412.8 | 434.3 | |
| Gross Margin % | 38.73 | 40.29 | 40.08 | 41.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.1 | 57.8 | 86.4 | 88.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -4.2 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 53.6 | 42.0 | 65.5 | 67.0 | |
| EPS Adj | 43.70 | 34.23 | 53.46 | 54.62 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | |