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 | 1,550.4 | 1,771.6 | 2,047.0 | 2,107.8 | |
| Other Income | 13.9 | 28.5 | 24.8 | 26.2 | |
| Total Income | 1,564.3 | 1,800.1 | 2,071.8 | 2,134.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 461.9 | 592.9 | 638.8 | 688.6 | |
| + Purchases of Stock-in-Trade | 352.2 | 441.8 | 412.3 | 402.5 | |
| + Changes in Inventories | 4.1 | -72.2 | 31.6 | 31.7 | |
| + Employee Benefit Expense | 97.6 | 119.0 | 143.6 | 150.0 | |
| + Finance Costs | 9.5 | 8.8 | 8.6 | 8.9 | |
| + Depreciation & Amortisation | 51.8 | 59.1 | 70.6 | 72.2 | |
| + Other Expenses | 357.1 | 465.2 | 549.9 | 568.1 | |
| Total Expenses | 1,334.2 | 1,614.5 | 1,855.5 | 1,922.0 | |
| EBITDA | 277.5 | 225.0 | 270.8 | 267.0 | |
| EBIT | 225.7 | 165.9 | 200.2 | 194.7 | |
| Profit | |||||
| PBT before Exceptional Items | 230.1 | 185.6 | 216.3 | 212.0 | |
| Pretax Income | 230.1 | 185.6 | 216.3 | 212.0 | |
| + Current Tax | 56.3 | 42.5 | 49.0 | 47.0 | |
| + Deferred Tax | -2.0 | 0.3 | -0.4 | -0.0 | |
| Tax Expense | 54.3 | 42.8 | 48.6 | 46.9 | |
| Net Income | 175.8 | 142.8 | 167.8 | 165.1 | |
| + Net Income — Continuing Ops | 175.8 | 142.8 | 167.8 | 165.1 | |
| + Other Comprehensive Income | -1.1 | -1.4 | -0.6 | -0.4 | |
| Total Comprehensive Income | 174.7 | 141.4 | 167.2 | 164.7 | |
| Net Income to Common | 174.7 | 141.4 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 36.90 | 29.24 | 34.27 | 33.70 | |
| Diluted EPS | 36.73 | 29.16 | 34.24 | 33.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | -0.6 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -1.8 | -0.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 174.7 | 141.4 | 167.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 36.90 | 29.24 | 34.27 | 33.70 | |
| Diluted EPS — Continuing Operations | 36.73 | 29.16 | 34.24 | 33.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 732.2 | 809.2 | 964.3 | 985.0 | |
| Gross Margin % | 47.23 | 45.68 | 47.11 | 46.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 230.1 | 185.6 | 216.3 | 212.0 | |
| Net Income Adj (tax-effected) | 175.8 | 142.8 | 167.8 | 165.1 | |
| EPS Adj | 36.90 | 29.24 | 34.27 | 33.70 | |
| 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 | 9.8 | 9.8 | 9.8 | 9.8 | |