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 | 1,087.4 | 1,395.1 | 1,578.6 | 1,576.3 | |
| Other Income | 16.3 | 12.2 | 18.1 | 20.0 | |
| Total Income | 1,103.7 | 1,407.3 | 1,596.8 | 1,596.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 322.8 | 485.2 | 510.4 | 491.2 | |
| + Purchases of Stock-in-Trade | 98.0 | 100.1 | 138.1 | 157.1 | |
| + Changes in Inventories | 30.4 | -6.4 | 29.1 | 26.9 | |
| + Employee Benefit Expense | 260.8 | 346.2 | 398.8 | 394.0 | |
| + Finance Costs | 18.7 | 33.5 | 40.7 | 43.8 | |
| + Depreciation & Amortisation | 37.8 | 43.3 | 47.9 | 49.8 | |
| + Other Expenses | 217.5 | 282.2 | 284.4 | 280.8 | |
| Total Expenses | 986.0 | 1,284.1 | 1,449.4 | 1,443.6 | |
| EBITDA | 157.8 | 187.8 | 217.8 | 226.2 | |
| EBIT | 120.0 | 144.5 | 170.0 | 176.4 | |
| Profit | |||||
| PBT before Exceptional Items | 117.6 | 123.2 | 147.4 | 152.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.0 | |
| Pretax Income | 117.6 | 123.2 | 147.4 | 148.7 | |
| + Current Tax | 31.0 | 38.3 | 40.6 | 42.4 | |
| + Deferred Tax | -3.0 | -10.2 | -0.6 | -1.5 | |
| Tax Expense | 28.0 | 28.1 | 40.1 | 40.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -6.4 | -2.6 | |
| Net Income | 89.6 | 95.1 | 100.9 | 105.2 | |
| + Net Income — Continuing Ops | 89.6 | 95.1 | 107.3 | 107.8 | |
| + Other Comprehensive Income | 7.7 | -2.9 | -8.6 | 6.6 | |
| Total Comprehensive Income | 97.3 | 92.2 | 92.3 | 111.8 | |
| Minority Interest | -0.1 | -0.0 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 35.72 | 37.90 | 40.22 | 41.88 | |
| Diluted EPS | 35.72 | 37.90 | 40.09 | 41.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.9 | -8.6 | 6.6 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -1.4 | -0.9 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 9.7 | -2.5 | -10.6 | 8.8 | |
| + Tax on Items to be Reclassified | — | -0.6 | -2.7 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | 2.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.72 | 37.90 | 40.22 | 41.88 | |
| Diluted EPS — Continuing Operations | 35.72 | 37.90 | 40.09 | 41.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 636.1 | 816.2 | 901.0 | 901.0 | |
| Gross Margin % | 58.50 | 58.51 | 57.07 | 57.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 117.6 | 123.2 | 147.4 | 152.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.0 | |
| Net Income Adj (tax-effected) | 89.6 | 95.1 | 100.9 | 108.0 | |
| EPS Adj | 35.72 | 37.90 | 40.22 | 43.03 | |
| 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 | 25.1 | 25.1 | 25.1 | 25.1 | |