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 | 1,501.3 | 1,658.7 | 1,792.2 | 1,869.8 | |
| Other Income | 14.3 | 15.5 | 15.0 | 16.0 | |
| Total Income | 1,515.6 | 1,674.2 | 1,807.3 | 1,885.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 848.5 | 955.6 | 913.7 | 943.2 | |
| + Purchases of Stock-in-Trade | 11.2 | 1.6 | 39.7 | 20.0 | |
| + Changes in Inventories | -11.0 | -1.6 | 27.8 | 27.3 | |
| + Employee Benefit Expense | 133.2 | 152.9 | 165.0 | 177.4 | |
| + Finance Costs | 25.0 | 17.0 | 17.6 | 15.7 | |
| + Depreciation & Amortisation | 37.0 | 36.0 | 37.2 | 37.6 | |
| + Other Expenses | 363.2 | 371.0 | 414.0 | 432.6 | |
| Total Expenses | 1,407.1 | 1,532.4 | 1,615.0 | 1,653.8 | |
| EBITDA | 156.2 | 179.2 | 232.1 | 269.3 | |
| EBIT | 119.2 | 143.3 | 194.9 | 231.7 | |
| Profit | |||||
| PBT before Exceptional Items | 108.5 | 141.8 | 192.3 | 231.9 | |
| + Exceptional Items | 0.0 | 0.0 | 8.1 | 16.9 | |
| Pretax Income | 108.5 | 141.8 | 200.4 | 248.8 | |
| + Current Tax | 34.0 | 47.7 | 62.6 | 77.8 | |
| + Deferred Tax | 1.6 | 0.5 | 2.1 | 2.0 | |
| Tax Expense | 35.5 | 48.1 | 64.8 | 79.8 | |
| + Share of Associates & JVs | 32.8 | 87.3 | 170.6 | 158.2 | |
| Net Income | 105.7 | 180.9 | 306.3 | 327.2 | |
| + Net Income — Continuing Ops | 73.0 | 93.7 | 135.6 | 169.0 | |
| + Other Comprehensive Income | 71.8 | -7.2 | -14.8 | -32.2 | |
| Total Comprehensive Income | 177.5 | 173.7 | 291.4 | 295.0 | |
| Per Share | |||||
| Basic EPS | 12.67 | 20.89 | 35.36 | 37.79 | |
| Diluted EPS | 12.67 | 20.89 | 35.36 | 37.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.2 | -14.8 | -32.2 | |
| + Items NOT to be Reclassified to P&L | 76.0 | -6.6 | -14.7 | -32.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 177.5 | 173.7 | 291.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.67 | 20.89 | 35.36 | 37.79 | |
| Diluted EPS — Continuing Operations | 12.67 | 20.89 | 35.36 | 37.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 652.6 | 703.1 | 811.1 | 879.3 | |
| Gross Margin % | 43.47 | 42.39 | 45.25 | 47.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 108.5 | 141.8 | 192.3 | 231.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 8.1 | 16.9 | |
| Net Income Adj (tax-effected) | 105.7 | 180.9 | 300.8 | 315.8 | |
| EPS Adj | 12.67 | 20.89 | 34.73 | 36.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.06 | 0.04 | 0.27 | |
| Filed Iscr | — | 0.11 | 0.14 | 0.40 | |
| Paid Up Equity Capital | 8.4 | 8.7 | 8.7 | 8.7 | |