In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 2,967.0 | 2,648.4 | 2,662.9 | |
| Total Income | 2,979.7 | 2,664.0 | 2,694.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,701.0 | 1,446.9 | 1,301.6 | |
| + Purchases of Stock-in-Trade | 157.7 | 201.0 | 230.8 | |
| + Changes in Inventories | 84.6 | -70.1 | 48.5 | |
| + Employee Benefit Expense | 255.7 | 261.6 | 274.8 | |
| + Finance Costs | 12.2 | 17.7 | 12.5 | |
| + Depreciation & Amortisation | 91.4 | 114.1 | 120.5 | |
| Total Expenses | 2,852.2 | 2,469.0 | 2,509.2 | |
| EBITDA | 218.3 | 311.2 | 286.8 | |
| EBIT | 127.0 | 197.1 | 166.3 | |
| Profit | ||||
| PBT before Exceptional Items | 127.4 | 195.0 | 185.5 | |
| Pretax Income | 128.1 | — | 186.7 | |
| + Current Tax | 97.8 | 96.9 | 97.7 | |
| + Deferred Tax | -9.1 | 9.2 | 6.0 | |
| Tax Expense | 36.1 | 47.8 | 61.5 | |
| Net Income | 91.9 | 147.9 | 125.1 | |
| + Other Comprehensive Income | -0.2 | 0.2 | -1.8 | |
| Total Comprehensive Income | 91.7 | 148.1 | 123.4 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,023.6 | 1,070.6 | 1,082.1 | |
| Gross Margin % | 34.50 | 40.43 | 40.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 127.4 | 195.0 | 185.5 | |
| Net Income Adj (tax-effected) | 91.5 | — | 124.3 | |