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 | 662.6 | 719.7 | 798.7 | 810.7 | |
| Other Income | 9.9 | 13.0 | 16.3 | 16.1 | |
| Total Income | 672.5 | 732.7 | 815.0 | 826.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 218.4 | 224.0 | 251.1 | 254.9 | |
| + Purchases of Stock-in-Trade | 7.6 | 5.6 | 24.3 | 23.9 | |
| + Changes in Inventories | 0.2 | -0.6 | -18.7 | -21.9 | |
| + Employee Benefit Expense | 150.3 | 174.4 | 193.3 | 198.3 | |
| + Finance Costs | 15.3 | 12.9 | 14.0 | 14.2 | |
| + Depreciation & Amortisation | 46.2 | 42.3 | 44.7 | 44.6 | |
| + Other Expenses | 176.3 | 181.3 | 203.8 | 211.1 | |
| Total Expenses | 614.2 | 639.9 | 712.6 | 725.1 | |
| EBITDA | 109.8 | 135.0 | 144.9 | 144.3 | |
| EBIT | 63.6 | 92.7 | 100.2 | 99.7 | |
| Profit | |||||
| PBT before Exceptional Items | 58.2 | 92.8 | 102.4 | 101.6 | |
| + Exceptional Items | 0.0 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | 58.2 | 92.8 | 99.2 | 98.4 | |
| + Current Tax | -1.9 | 25.0 | 22.9 | 21.5 | |
| + Deferred Tax | 9.0 | 7.6 | 3.1 | 8.4 | |
| Tax Expense | 7.1 | 32.6 | 26.1 | 29.9 | |
| Net Income | 51.1 | 60.2 | 73.1 | 68.5 | |
| + Net Income — Continuing Ops | 51.1 | 60.2 | 73.1 | 68.5 | |
| + Other Comprehensive Income | -1.4 | -0.7 | 1.6 | 0.4 | |
| Total Comprehensive Income | 49.8 | 59.5 | 74.7 | 68.9 | |
| Net Income to Common | 56.6 | 63.5 | 75.9 | 71.3 | |
| Minority Interest | -5.5 | -3.3 | -2.8 | -2.9 | |
| Per Share | |||||
| Basic EPS | 14.53 | 18.04 | 21.54 | 20.24 | |
| Diluted EPS | 14.53 | 18.03 | 21.54 | 20.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 1.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -1.0 | 2.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| Comprehensive Income — Owners of Parent | 55.2 | 62.8 | 77.5 | 71.7 | |
| Comprehensive Income — Non-controlling Interests | -5.5 | -3.3 | -2.8 | -2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.53 | 18.04 | 21.54 | 20.24 | |
| Diluted EPS — Continuing Operations | 14.53 | 18.03 | 21.54 | 20.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 436.4 | 490.7 | 542.1 | 553.8 | |
| Gross Margin % | 65.87 | 68.18 | 67.87 | 68.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 58.2 | 92.8 | 102.4 | 101.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 51.1 | 60.2 | 75.5 | 70.7 | |
| EPS Adj | 14.53 | 18.04 | 22.25 | 20.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | |