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 | 627.8 | 760.5 | 955.1 | 1,006.4 | |
| Other Income | 7.7 | 7.8 | 17.6 | 20.1 | |
| Total Income | 635.5 | 768.3 | 972.7 | 1,026.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 287.4 | 357.2 | 414.5 | 431.5 | |
| + Changes in Inventories | -2.5 | -1.3 | -1.8 | 0.8 | |
| + Employee Benefit Expense | 70.8 | 85.6 | 104.6 | 105.9 | |
| + Finance Costs | 8.5 | 5.6 | 3.9 | 3.5 | |
| + Depreciation & Amortisation | 38.7 | 44.7 | 54.0 | 53.9 | |
| + Other Expenses | 119.9 | 123.6 | 167.4 | 179.0 | |
| Total Expenses | 522.9 | 615.4 | 742.6 | 774.7 | |
| EBITDA | 152.2 | 195.4 | 270.3 | 289.1 | |
| EBIT | 113.5 | 150.7 | 216.4 | 235.2 | |
| Profit | |||||
| PBT before Exceptional Items | 112.6 | 152.9 | 230.1 | 251.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 28.0 | |
| Pretax Income | 112.6 | 152.9 | 230.1 | 279.8 | |
| + Current Tax | 35.6 | 44.0 | 74.7 | 89.0 | |
| + Deferred Tax | -8.3 | -9.9 | -16.4 | -20.8 | |
| Tax Expense | 27.3 | 34.0 | 58.3 | 68.2 | |
| Net Income | 85.4 | 118.8 | 171.8 | 211.6 | |
| + Net Income — Continuing Ops | 85.4 | 118.8 | 171.8 | 211.6 | |
| + Other Comprehensive Income | 1.5 | -0.9 | 1.4 | 2.6 | |
| Total Comprehensive Income | 86.9 | 117.9 | 173.1 | 214.2 | |
| Net Income to Common | 84.8 | 117.8 | 170.7 | 210.3 | |
| Minority Interest | 0.6 | 1.0 | 1.1 | 1.3 | |
| Per Share | |||||
| Basic EPS | 27.45 | 37.82 | 54.02 | 66.12 | |
| Diluted EPS | 26.87 | 36.88 | 53.06 | 64.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | 1.4 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -1.3 | 1.8 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.5 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.5 | 116.9 | 1.3 | 121.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 1.0 | 0.0 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.45 | 37.82 | 54.02 | 66.12 | |
| Diluted EPS — Continuing Operations | 26.87 | 36.88 | 53.06 | 64.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 342.9 | 404.6 | 542.4 | 574.0 | |
| Gross Margin % | 54.62 | 53.20 | 56.79 | 57.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 112.6 | 152.9 | 230.1 | 251.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 28.0 | |
| Net Income Adj (tax-effected) | 85.4 | 118.8 | 171.8 | 190.5 | |
| EPS Adj | 27.45 | 37.82 | 54.02 | 59.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 31.0 | 31.3 | 32.0 | 32.0 | |