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 | 2,107.1 | 2,081.0 | 2,813.0 | 3,063.2 | |
| Other Income | 9.8 | 8.1 | 8.7 | 12.8 | |
| Total Income | 2,117.0 | 2,089.1 | 2,821.7 | 3,076.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,179.9 | 994.9 | 612.3 | 589.0 | |
| + Purchases of Stock-in-Trade | 358.8 | 493.6 | 1,380.3 | 1,649.9 | |
| + Changes in Inventories | -76.8 | -81.9 | 106.3 | 89.1 | |
| + Employee Benefit Expense | 126.4 | 126.5 | 101.3 | 98.6 | |
| + Finance Costs | 51.9 | 52.1 | 47.1 | 47.4 | |
| + Depreciation & Amortisation | 30.2 | 30.2 | 33.4 | 33.6 | |
| + Other Expenses | 361.2 | 388.6 | 417.4 | 436.4 | |
| Total Expenses | 2,031.5 | 2,003.9 | 2,698.2 | 2,944.0 | |
| EBITDA | 157.7 | 159.3 | 195.4 | 200.1 | |
| EBIT | 127.5 | 129.2 | 162.0 | 166.5 | |
| Profit | |||||
| PBT before Exceptional Items | 85.4 | 85.2 | 123.5 | 131.9 | |
| + Exceptional Items | 0.0 | 0.0 | -12.0 | 0.0 | |
| Pretax Income | 85.4 | 85.2 | 111.6 | 131.9 | |
| + Current Tax | 12.3 | 17.9 | 16.8 | 19.4 | |
| + Deferred Tax | -0.5 | -6.4 | 4.5 | 3.2 | |
| Tax Expense | 11.8 | 11.5 | 21.3 | 22.6 | |
| Net Income | 73.6 | 73.7 | 90.3 | 109.3 | |
| + Net Income — Continuing Ops | 73.6 | 73.7 | 90.3 | 109.3 | |
| + Other Comprehensive Income | 48.4 | 21.3 | 25.1 | 47.6 | |
| Total Comprehensive Income | 122.0 | 95.0 | 115.3 | 156.9 | |
| Net Income to Common | 72.4 | 76.2 | 90.1 | 109.1 | |
| Minority Interest | 1.2 | -2.5 | 0.2 | 0.2 | |
| Per Share | |||||
| Basic EPS | 7.59 | 7.68 | 9.51 | 10.17 | |
| Diluted EPS | 7.54 | 7.63 | 9.51 | 10.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 21.3 | 25.1 | 47.6 | |
| + Items NOT to be Reclassified to P&L | 26.5 | 9.4 | -17.3 | -28.0 | |
| + Items to be Reclassified to P&L | 21.9 | 12.0 | 42.3 | 75.6 | |
| Comprehensive Income — Owners of Parent | 120.8 | 97.5 | 115.1 | 156.7 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | -2.5 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.59 | 7.68 | 9.51 | 10.17 | |
| Diluted EPS — Continuing Operations | 7.54 | 7.63 | 9.51 | 10.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 645.2 | 674.4 | 714.1 | 735.1 | |
| Gross Margin % | 30.62 | 32.41 | 25.38 | 24.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.4 | 85.2 | 123.5 | 131.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -12.0 | 0.0 | |
| Net Income Adj (tax-effected) | 73.6 | 73.7 | 99.9 | 109.3 | |
| EPS Adj | 7.59 | 7.68 | 10.53 | 10.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.2 | 21.4 | 21.5 | 21.5 | |