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 | — | 782.1 | 1,070.4 | 1,176.8 | |
| Other Income | — | 40.7 | 29.2 | 35.2 | |
| Total Income | — | 822.9 | 1,099.6 | 1,212.0 | |
| Expenses | |||||
| + Employee Benefit Expense | — | 46.3 | 93.9 | 107.7 | |
| + Finance Costs | — | 25.9 | 36.6 | 42.0 | |
| + Depreciation & Amortisation | — | 128.5 | 131.7 | 138.9 | |
| + Other Expenses | — | 405.5 | 576.7 | 643.3 | |
| Total Expenses | — | 606.1 | 838.9 | 931.8 | |
| EBITDA | — | 330.4 | 399.9 | 425.8 | |
| EBIT | — | 201.8 | 268.2 | 286.9 | |
| Profit | |||||
| PBT before Exceptional Items | — | 216.7 | 260.8 | 280.2 | |
| + Exceptional Items | — | 0.0 | -7.9 | -7.9 | |
| Pretax Income | — | 216.7 | 252.9 | 272.3 | |
| + Current Tax | — | 51.9 | 62.1 | 64.5 | |
| + Deferred Tax | — | 8.3 | 6.5 | 8.5 | |
| Tax Expense | — | 60.2 | 68.6 | 73.0 | |
| Net Income | — | 156.5 | 184.3 | 199.3 | |
| + Net Income — Continuing Ops | — | 156.5 | 184.3 | 199.3 | |
| + Other Comprehensive Income | — | -0.2 | 0.9 | 0.8 | |
| Total Comprehensive Income | — | 156.4 | 185.1 | 200.1 | |
| Net Income to Common | — | 0.0 | 184.3 | 198.9 | |
| Per Share | |||||
| Basic EPS | — | 18.08 | 21.29 | 23.03 | |
| Diluted EPS | — | 18.08 | 21.29 | 23.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.9 | 0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.2 | 0.2 | |
| + Items to be Reclassified to P&L | — | — | 0.4 | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.3 | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 0.9 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 18.08 | 21.29 | 23.03 | |
| Diluted EPS — Continuing Operations | — | 18.08 | 21.29 | 23.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 782.1 | 1,070.4 | 1,176.8 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 216.7 | 260.8 | 280.2 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -7.9 | -7.9 | |
| Net Income Adj (tax-effected) | — | 156.5 | 190.0 | 205.1 | |
| EPS Adj | — | 18.08 | 21.95 | 23.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.01 | — | |
| Filed Dscr | — | — | 0.02 | — | |
| Filed Iscr | — | — | 0.09 | — | |
| Paid Up Equity Capital | — | 8.7 | 8.7 | 8.7 | |