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 | 2,628.1 | 2,857.0 | 3,234.5 | 3,305.1 | |
| Other Income | 12.8 | 15.4 | 8.1 | 2.3 | |
| Total Income | 2,640.9 | 2,872.3 | 3,242.6 | 3,307.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,540.3 | 1,643.9 | 1,763.8 | 1,821.0 | |
| + Purchases of Stock-in-Trade | 38.7 | 67.6 | 116.4 | 90.6 | |
| + Changes in Inventories | -23.1 | 9.7 | 61.0 | 14.9 | |
| + Employee Benefit Expense | 257.8 | 266.3 | 293.5 | 308.5 | |
| + Finance Costs | 71.4 | 94.7 | 114.0 | 113.5 | |
| + Depreciation & Amortisation | 96.8 | 114.5 | 95.4 | 85.1 | |
| + Other Expenses | 599.0 | 624.8 | 679.1 | 701.8 | |
| Total Expenses | 2,580.8 | 2,821.5 | 3,123.1 | 3,135.3 | |
| EBITDA | 215.5 | 244.6 | 320.7 | 368.5 | |
| EBIT | 118.7 | 130.2 | 225.4 | 283.3 | |
| Profit | |||||
| PBT before Exceptional Items | 60.0 | 50.8 | 119.5 | 172.1 | |
| + Exceptional Items | -6.6 | -6.6 | -6.6 | -6.6 | |
| Pretax Income | 53.4 | 44.2 | 112.8 | 165.5 | |
| + Current Tax | 11.0 | 4.6 | 11.0 | 16.9 | |
| + Deferred Tax | 1.6 | 7.9 | 19.3 | 27.1 | |
| Tax Expense | 12.6 | 12.4 | 30.2 | 44.0 | |
| Net Income | 40.8 | 31.8 | 82.6 | 121.5 | |
| + Net Income — Continuing Ops | 40.8 | 31.8 | 82.6 | 121.5 | |
| + Other Comprehensive Income | -0.4 | 0.7 | -3.1 | 1.8 | |
| Total Comprehensive Income | 40.5 | 32.5 | 79.6 | 123.3 | |
| Per Share | |||||
| Basic EPS | 9.55 | 6.33 | 16.44 | 24.17 | |
| Diluted EPS | 8.21 | 6.33 | 16.44 | 24.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | -3.1 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.8 | 3.7 | 3.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 1.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.0 | -7.8 | -1.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | -2.0 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.55 | 6.33 | 16.44 | 24.17 | |
| Diluted EPS — Continuing Operations | 8.21 | 6.33 | 16.44 | 24.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,072.3 | 1,135.6 | 1,293.3 | 1,378.7 | |
| Gross Margin % | 40.80 | 39.75 | 39.98 | 41.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 60.0 | 50.8 | 119.5 | 172.1 | |
| − Exceptional Items (reconciliation) | -6.6 | -6.6 | -6.6 | -6.6 | |
| Net Income Adj (tax-effected) | 45.9 | 36.6 | 87.5 | 126.4 | |
| EPS Adj | 10.74 | 7.28 | 17.41 | 25.14 | |
| 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 | 50.3 | 50.3 | 50.3 | 50.3 | |