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 | 1,216.5 | 1,239.3 | 1,259.1 | 1,277.6 | |
| Other Income | 16.8 | 17.8 | 22.9 | 22.9 | |
| Total Income | 1,233.3 | 1,257.1 | 1,282.0 | 1,300.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 516.5 | 601.4 | 572.9 | 601.4 | |
| + Purchases of Stock-in-Trade | 23.3 | 17.7 | 10.5 | 12.2 | |
| + Changes in Inventories | 77.3 | -42.7 | 8.1 | -17.2 | |
| + Employee Benefit Expense | 56.6 | 61.1 | 65.8 | 67.0 | |
| + Finance Costs | 20.7 | 20.8 | 19.8 | 20.2 | |
| + Depreciation & Amortisation | 14.7 | 14.5 | 15.0 | 15.1 | |
| + Other Expenses | 425.8 | 471.5 | 486.5 | 495.3 | |
| Total Expenses | 1,134.8 | 1,144.2 | 1,178.6 | 1,194.0 | |
| EBITDA | 117.1 | 130.4 | 115.3 | 118.9 | |
| EBIT | 102.4 | 115.9 | 100.3 | 103.8 | |
| Profit | |||||
| PBT before Exceptional Items | 98.5 | 112.9 | 103.4 | 106.5 | |
| + Exceptional Items | -3.8 | 0.0 | -5.6 | -4.0 | |
| Pretax Income | 94.7 | 112.9 | 97.7 | 102.4 | |
| + Current Tax | 24.8 | 28.3 | 24.0 | 26.4 | |
| + Deferred Tax | 0.1 | 1.3 | 1.2 | 0.8 | |
| Tax Expense | 24.9 | 29.6 | 25.3 | 27.2 | |
| Net Income | 69.8 | 83.3 | 72.5 | 75.2 | |
| + Net Income — Continuing Ops | 69.8 | 83.3 | 72.5 | 75.2 | |
| + Other Comprehensive Income | 0.4 | 0.0 | -0.0 | -0.1 | |
| Total Comprehensive Income | 70.1 | 83.3 | 72.5 | 75.2 | |
| Per Share | |||||
| Basic EPS | 8.77 | 10.47 | 9.12 | 9.45 | |
| Diluted EPS | 8.77 | 10.47 | 9.12 | 9.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.0 | -0.0 | -0.1 | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.77 | 10.47 | 9.12 | 9.45 | |
| Diluted EPS — Continuing Operations | 8.77 | 10.47 | 9.12 | 9.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 599.5 | 663.0 | 667.6 | 681.2 | |
| Gross Margin % | 49.28 | 53.50 | 53.02 | 53.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 98.5 | 112.9 | 103.4 | 106.5 | |
| − Exceptional Items (reconciliation) | -3.8 | 0.0 | -5.6 | -4.0 | |
| Net Income Adj (tax-effected) | 72.6 | 83.3 | 76.7 | 78.2 | |
| EPS Adj | 9.12 | 10.47 | 9.64 | 9.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.0 | 8.0 | 8.0 | 8.0 | |