In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,782.8 | 2,914.1 | 2,789.6 | 2,752.7 | |
| Other Income | 18.6 | 28.9 | 27.0 | 47.8 | |
| Total Income | 2,801.3 | 2,942.9 | 2,816.6 | 2,800.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,183.2 | 1,156.7 | 1,037.8 | 1,054.6 | |
| + Purchases of Stock-in-Trade | 73.5 | 85.1 | 105.6 | 106.8 | |
| + Changes in Inventories | 77.7 | -22.1 | 5.5 | -73.1 | |
| + Employee Benefit Expense | 343.3 | 389.1 | 400.6 | 429.9 | |
| + Finance Costs | 19.2 | 18.7 | 20.7 | 22.2 | |
| + Depreciation & Amortisation | 125.1 | 147.5 | 158.4 | 157.8 | |
| + Other Expenses | 769.4 | 898.7 | 858.1 | 851.8 | |
| Total Expenses | 2,591.3 | 2,673.7 | 2,586.7 | 2,549.9 | |
| EBITDA | 335.8 | 406.6 | 382.0 | 382.8 | |
| EBIT | 210.7 | 259.1 | 223.6 | 225.0 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 250.6 | |
| Pretax Income | 210.0 | 269.3 | 229.9 | 250.6 | |
| + Current Tax | 54.6 | 67.2 | 60.4 | 69.3 | |
| + Deferred Tax | 1.0 | 1.6 | -0.9 | -3.9 | |
| Tax Expense | 55.5 | 68.8 | 59.5 | 65.3 | |
| Net Income | 154.5 | 200.5 | 170.3 | 185.3 | |
| + Net Income — Continuing Ops | — | — | — | 185.3 | |
| + Other Comprehensive Income | — | — | — | 3.9 | |
| Total Comprehensive Income | 156.4 | 202.6 | 171.6 | 189.2 | |
| Per Share | |||||
| Basic EPS | 6.21 | 8.05 | 6.84 | 7.45 | |
| Diluted EPS | 6.21 | 8.05 | 6.84 | 7.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 3.9 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 5.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 7.45 | |
| Diluted EPS — Continuing Operations | — | — | — | 7.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,448.5 | 1,694.4 | 1,640.7 | 1,664.4 | |
| Gross Margin % | 52.05 | 58.14 | 58.81 | 60.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 250.6 | |
| Net Income Adj (tax-effected) | — | — | — | 185.3 | |
| EPS Adj | — | — | — | 7.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 1.00 | |
| Filed Iscr | — | — | — | 0.14 | |
| Paid Up Equity Capital | — | — | — | 24.9 | |